ACCOUNTS - Final Accounts

Registered number: 16106750

SEVEN STREET CONSULTING LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

SEVEN STREET CONSULTING LIMITED

COMPANY INFORMATION

Directors	J. Breger
	H.S. Mulheran
	A.K. Shakibai


Registered number	16106750


Registered office	1st Floor Sackville House
	143-149 Fenchurch Street
	London
	England
	EC3M 6BL

SEVEN STREET CONSULTING LIMITED

CONTENTS

	Page
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3 - 6

SEVEN STREET CONSULTING LIMITED

REGISTERED NUMBER: 16106750

BALANCE SHEET

AS AT 31 DECEMBER 2025

		2025
Note		£

Fixed assets
Tangible assets	4		5,842
Current assets
Debtors	5	196,910
Cash at bank and in hand		692,321
		889,231
Creditors: amounts falling due within one year	6	(492,305)
Net current assets			396,926
Net assets			402,768

Capital and reserves
Allotted, called up and fully paid share capital	7	100
Profit and loss account		402,668
Equity shareholders' funds		402,768

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the Directors' Report and the Statement of Comprehensive Income in accordance with provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 July 2026.

A.K. Shakibai

Director

The notes on pages 3 to 6 form part of these financial statements.

Page 1

SEVEN STREET CONSULTING LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 31 DECEMBER 2025

	Called up share capital	Profit and loss account	Total equity
	£	£	£
On incorporation on 28 November 2024	-	-	-
Comprehensive income for the period
Profit for the period	-	402,668	402,668
Contributions by and distributions to owners
Shares issued during the period	100	-	100
At 31 December 2025	100	402,668	402,768

The notes on pages 3 to 6 form part of these financial statements.

Page 2

SEVEN STREET CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

1.	General information

Seven Street Consulting Limited (company number 16106750), having its registered office and principal place of business at 1st Floor Sackville House, 143-149 Fenchurch Street, London, England, EC3M 6BL, is a private limited company registered in England and Wales.

The company was incorporated on 28 November 2024.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

2.2

Statement of Cash Flows

The Company has taken advantage of the exemption in Financial Reporting Standard 102, Section 1A.7, from the requirement to produce a Statement of Cash Flows on the grounds that it is a small company.

2.3

Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

∙the amount of turnover can be measured reliably;

∙it is probable that the Company will receive the consideration due under the contract;

∙the stage of completion of the contract at the end of the reporting period can be measured reliably; and

∙the costs incurred and the costs to complete the contract can be measured reliably.

2.4

Interest income

Interest income is recognised in the Statement of Comprehensive Income using the effective interest method.

Page 3

SEVEN STREET CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

2.Accounting policies (continued)

2.5

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Office equipment

25%

straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Comprehensive Income.

2.6

Debtors

Short-term debtors are measured at transaction price, less any impairment.

2.7

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.

2.8

Creditors

Short-term creditors are measured at the transaction price.

2.9

Taxation

Tax is recognised in the Statement of Comprehensive Income.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date in the countries where the Company operates and generates income.

Employees

The average monthly number of employees, including directors, during the period was 4.

Page 4

SEVEN STREET CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

4.	Tangible fixed assets

		Office equipment
		£
	Cost
	Additions	8,293
	At 31 December 2025	8,293
	Depreciation
	Charge for the period	2,451
	At 31 December 2025	2,451
	Net book value
	At 31 December 2025	5,842

Debtors

					2025
					£

	Due within one year
	Trade debtors	186,512
	Other debtors	4,600
	Prepayments and accrued income	5,798
		196,910

6.	Creditors: Amounts falling due within one year
		2025
		£

	Trade creditors	34,158
	Corporation tax	132,770
	Other taxation and social security	108,966
	Other creditors	3,441
	Accruals and deferred income	212,970
		492,305

Page 5

SEVEN STREET CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2025

7.	Share capital
		2025
		£

		Allotted, called up and fully paid

		10,000 Class A shares of £0.01 each	100

On incorporation 100 ordinary shares of £0.01 nominal value were issued for total consideration of £1.

On 15 December 2025 the Company completed a sub-division of shares that resulted in a total share capital of 10,000 ordinary shares of £0.01 nominal value.

Page 6