A7 Enterprises Limited

Registered number: 04944389

	2025	2024
	£	£
Fixed assets	11,914	18,228

Current assets	153,240	125,578
Creditors: Amounts Falling Due Within One Year	(145,638 )	(110,805 )

NET CURRENT ASSETS	7,602	14,773

TOTAL ASSETS LESS CURRENT LIABILITIES	19,516	33,001

Creditors: Amounts Falling Due After More Than One Year	(18,968 )	(29,340 )

NET ASSETS	548	3,661

CAPITAL AND RESERVES	548	3,661

Notes

1. General Information

A7 Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04944389 . The registered office is Markham House, 20 Broad Street, Wokingham, Berkshire, RG40 1AH.

2. Average Number of Employees

Average number of employees during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr James Henry Forster Johnstone	-	26,342	-	-	26,342

The above loan is unsecured, charged at 3.75% interest and is repayable on demand.

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Henry Forster Johnstone

Director

26/06/2026