1 December 2024 false No description of principal activity Taxfiler 2024.6 11683332 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11683332 2024-11-30 11683332 2024-12-01 2025-11-30 11683332 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11683332 business:FilletedAccounts 2024-12-01 2025-11-30 11683332 2025-11-30 11683332 business:Director1 2024-12-01 2025-11-30 11683332 business:RegisteredOffice 2024-12-01 2025-11-30 11683332 2024-11-30 11683332 core:WithinOneYear 2025-11-30 11683332 core:WithinOneYear 2024-11-30 11683332 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 11683332 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 11683332 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 11683332 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 11683332 core:PreviouslyStatedAmount 2025-11-30 11683332 core:PreviouslyStatedAmount 2024-11-30 11683332 business:SmallEntities 2024-12-01 2025-11-30 11683332 countries:EnglandWales 2024-12-01 2025-11-30 11683332 core:FurnitureFittings 2024-11-30 11683332 core:FurnitureFittings 2025-11-30 11683332 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 11683332 (England and Wales)
Seventh Ltd Unaudited accounts for the year ended 30 November 2025
Seventh Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Seventh Ltd Company Information for the year ended 30 November 2025
Director
NELISSA DIONELA
Company Number
11683332 (England and Wales)
Registered Office
Apartment 113 38 Upper Dean Street Birmingham West Midlands B5 4SG England
- 3 -
Seventh Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,817
7,817
Current assets
Debtors
5
21,905
22,821
Cash at bank and in hand
228
228
22,133
23,049
Creditors: amounts falling due within one year
6
-
(916)
Net current assets
22,133
22,133
Net assets
29,950
29,950
Capital and reserves
Called up share capital
1
1
Profit and loss account
29,949
29,949
Shareholders' funds
29,950
29,950
For the year ending 30 November 2025 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 5 August 2026 and were signed on its behalf by
NELISSA DIONELA Director Company Registration No. 11683332
- 4 -
Seventh Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Seventh Ltd is a private company, limited by shares, registered in England and Wales, registration number 11683332. The registered office is Apartment 113, 38 Upper Dean Street, Birmingham, West Midlands, B5 4SG, 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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 December 2024
11,800
At 30 November 2025
11,800
Depreciation
At 1 December 2024
3,983
At 30 November 2025
3,983
Net book value
At 30 November 2025
7,817
At 30 November 2024
7,817
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
21,904
22,820
Other debtors
1
1
21,905
22,821
- 5 -
Seventh Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
682
Accruals
-
234
-
916
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -