Company registration number: 04271859
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
7 Star Ltd
Pages for filing with the Registrar
Company registration number: 04271859
7 Star Ltd
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 84,048 102,458
84,048 102,458
Current assets
Stocks 1,915,000 1,940,000
Debtors 159,717 99,279
Cash at bank and in hand 7,156 4,320
2,081,873 2,043,599
Creditors: amounts falling due within one year
(1,679,038) (1,495,834)
Net current assets 402,835 547,765
Total assets less current liabilities 486,883 650,223
Creditors: Amounts falling due after more than one year
5 (145,833) (244,418)
NET ASSETS 341,050 405,805
Capital and reserves
Called up share capital 100 100
Profit and loss account 340,950 405,705
TOTAL EQUITY 341,050 405,805
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04271859
7 Star Ltd
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs N Grover Lall, Director
30 July 2026
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7 Star Ltd
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
7 Star Ltd is a private company registered in England and Wales. Its registered number is 04271859. The company is limited by shares. Its registered office is Top Floor, 866-868 Uxbridge Road, Hayes, Middlesex, UB4 0RR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 20% reducing balance
Motor vehicles - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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7 Star Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 9 (2024 - 8).
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 304,088
Additions 6,095
At 31 October 2025 310,183
Depreciation
At 1 November 2024 201,630
Charge for year 24,505
At 31 October 2025 226,135
Net book value
At 31 October 2025 84,048
At 31 October 2024 102,458
5 Creditors: amounts falling due after more than five years
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7 Star Ltd
Notes to the financial statements - continued
for the year ended 31 October 2025
5 Creditors: amounts falling due after more than five years - continued
Included within the above creditors are the following amounts falling due after more than five years:
2025 2024
£ £
Repayable by instalments
Bank loans - 215,833
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