1 April 2025 false No description of principal activity Taxfiler 2024.6 11273366 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11273366 2025-03-31 11273366 2025-04-01 2026-03-31 11273366 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11273366 business:FilletedAccounts 2025-04-01 2026-03-31 11273366 2026-03-31 11273366 business:Director1 2025-04-01 2026-03-31 11273366 business:RegisteredOffice 2025-04-01 2026-03-31 11273366 2025-03-31 11273366 core:WithinOneYear 2026-03-31 11273366 core:WithinOneYear 2025-03-31 11273366 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11273366 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11273366 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11273366 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11273366 core:PreviouslyStatedAmount 2026-03-31 11273366 core:PreviouslyStatedAmount 2025-03-31 11273366 business:SmallEntities 2025-04-01 2026-03-31 11273366 countries:EnglandWales 2025-04-01 2026-03-31 11273366 core:FurnitureFittings 2025-04-01 2026-03-31 11273366 core:ComputerEquipment 2025-04-01 2026-03-31 11273366 core:FurnitureFittings 2025-03-31 11273366 core:ComputerEquipment 2025-03-31 11273366 core:FurnitureFittings 2026-03-31 11273366 core:ComputerEquipment 2026-03-31 11273366 business:OrdinaryShareClass1 2025-04-01 2026-03-31 11273366 business:OrdinaryShareClass1 2024-04-01 2025-03-31 11273366 business:OrdinaryShareClass2 2025-04-01 2026-03-31 11273366 business:OrdinaryShareClass2 2024-04-01 2025-03-31 11273366 business:AllOrdinaryShares 2025-04-01 2026-03-31 11273366 business:AllOrdinaryShares 2024-04-01 2025-03-31 11273366 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11273366 (England and Wales)
Sevenseventeen Limited Unaudited accounts for the year ended 31 March 2026
Sevenseventeen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sevenseventeen Limited Company Information for the year ended 31 March 2026
Director
Naomi Reilly
Company Number
11273366 (England and Wales)
Registered Office
5 Friar Close Brighton East Sussex BN1 6NR England
- 3 -
Sevenseventeen Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,450
-
Current assets
Inventories
9,700
18,000
Cash at bank and in hand
8,177
2,921
17,877
20,921
Creditors: amounts falling due within one year
5
(13,849)
(16,240)
Net current assets
4,028
4,681
Net assets
5,478
4,681
Capital and reserves
Called up share capital
6
120
120
Profit and loss account
5,358
4,561
Shareholders' funds
5,478
4,681
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
Naomi Reilly Director Company Registration No. 11273366
- 4 -
Sevenseventeen Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Sevenseventeen Limited is a private company, limited by shares, registered in England and Wales, registration number 11273366. The registered office is 5 Friar Close, Brighton, East Sussex, BN1 6NR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on a straight line basis
Computer equipment
33.3% on a straight line basis
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
- 5 -
Sevenseventeen Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
2,510
4,327
6,837
Additions
307
1,830
2,137
At 31 March 2026
2,817
6,157
8,974
Depreciation
At 1 April 2025
2,510
4,327
6,837
Charge for the year
77
610
687
At 31 March 2026
2,587
4,937
7,524
Net book value
At 31 March 2026
230
1,220
1,450
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
130
2,057
Trade creditors
10,683
4,501
Taxes and social security
3,030
597
Other creditors
-
6,896
Loans from directors
6
2,189
13,849
16,240
6
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
20 Ordinary 'A' shares of £1 each
20
20
120
120
7
Transactions with related parties
During the year, the company repaid amounts owed to Sarah Slade, a former director, in relation to the outstanding loan balance brought forward from the previous year. The loan was unsecured, interest free and was fully settled during the year
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
- 6 -