77 LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09206597

		30 November 2025		31 March 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		236,598		245,972

			236,598		245,972
CURRENT ASSETS
Debtors	5	22,047		28,964

		22,047		28,964
Creditors: Amounts Falling Due Within One Year	6	(19,341 )		(1,982 )

NET CURRENT ASSETS (LIABILITIES)			2,706		26,982

TOTAL ASSETS LESS CURRENT LIABILITIES			239,304		272,954

Creditors: Amounts Falling Due After More Than One Year	7		(411 )		(1,868 )

NET ASSETS			238,893		271,086

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			238,892		271,085

SHAREHOLDERS' FUNDS			238,893		271,086

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77 LTD

Balance Sheet (continued)

As At 30 November 2025

For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr GIEDRIUS ZALIONIS

Director

12/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

77 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09206597 . The registered office is 115, DOVESTONE CLOSE, GRAYS, ESSEX, RM20 3DF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	1%
Leasehold	N/A
Plant & Machinery	20%
Fixtures & Fittings	20%
Computer Equipment	20%

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: NIL)

4. Tangible Assets

	Land & Property
	Freehold	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 April 2025	215,995	26,131	50,766	2,821	295,713

As at 30 November 2025	215,995	26,131	50,766	2,821	295,713

Depreciation
As at 1 April 2025	6,415	14,232	27,138	1,956	49,741
Provided during the period	2,096	2,380	4,725	173	9,374

As at 30 November 2025	8,511	16,612	31,863	2,129	59,115

Net Book Value
As at 30 November 2025	207,484	9,519	18,903	692	236,598

As at 1 April 2025	209,580	11,899	23,628	865	245,972

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77 LTD

Notes to the Financial Statements (continued)

For the Period 1 April 2025 to 30 November 2025

5. Debtors

	30 November 2025	31 March 2025
	£	£
Due within one year
Amounts recoverable on contracts	22,025	28,964
VAT	22	-

	22,047	28,964

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025	31 March 2025
	£	£
Trade creditors	1,089	(5,072 )
Bank loans and overdrafts	2,252	7,054
Net wages	7,600	-
Other creditors	8,400	-

	19,341	1,982

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2025	31 March 2025
	£	£
Corporation tax	-	1,457
Other creditors	411	411

	411	1,868

8. Share Capital

	30 November 2025	31 March 2025
	£	£
Allotted, Called up and fully paid	1	1

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