Company Registration No. 11273366 (England and Wales)
Sevenseventeen Limited
Unaudited accounts
for the year ended 31 March 2026
Sevenseventeen Limited
Unaudited accounts
Contents
Sevenseventeen Limited
Company Information
for the year ended 31 March 2026
Company Number
11273366 (England and Wales)
Registered Office
5 Friar Close
Brighton
East Sussex
BN1 6NR
England
Sevenseventeen Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
8,177
2,921
Creditors: amounts falling due within one year
(13,849)
(16,240)
Net current assets
4,028
4,681
Called up share capital
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
Sevenseventeen Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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 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.
Sevenseventeen Limited
Notes to the Accounts
for the year ended 31 March 2026
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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
At 31 March 2026
2,817
6,157
8,974
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
At 31 March 2026
230
1,220
1,450
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
10,683
4,501
Taxes and social security
3,030
597
Loans from directors
6
2,189
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
20 Ordinary 'A' shares of £1 each
20
20
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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
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Average number of employees
During the year the average number of employees was 1 (2025: 2).