7Points Construction Management Services Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11871223

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		-		180
Tangible Assets	5		127		255

			127		435
CURRENT ASSETS
Debtors	6	293		2,487
Cash at bank and in hand		130		3,865

		423		6,352
Creditors: Amounts Falling Due Within One Year	7	(23,610 )		(21,680 )

NET CURRENT ASSETS (LIABILITIES)			(23,187 )		(15,328 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,060 )		(14,893 )

NET LIABILITIES			(23,060 )		(14,893 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(23,160 )		(14,993 )

SHAREHOLDERS' FUNDS			(23,060)		(14,893)

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7Points Construction Management Services Ltd

Balance Sheet (continued)

As At 31 March 2026

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 directors acknowledge their 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

Nasser Albalkhi

Director

10 August 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

7Points Construction Management Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11871223 . The registered office is 809 Salisbury House 29 Finsbury Circus, London, Greater London, EC2M 7AQ.

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. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern. The directors believe that the company would have sufficient resources to continue to trade for foreseeable future.

2.3. Turnover

Revenue is recognised to the extent that the company obtains the right to consideration in exchange for its performance. Revenue is measured at the fair value of the consideration received, excluding discounts, rebates, VAT and other sales taxes or duty. The following criteria must also be met before revenue is recognised:

Rendering of services

Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are App Development Software. It is amortised to profit and loss account over its estimated economic life of five years.

2.5. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. No depreciation is provided in the year of acquisition. 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:

Computer Equipment

20% Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

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7Points Construction Management Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 1 April 2025	4,325

As at 31 March 2026	4,325

Amortisation
As at 1 April 2025	4,145
Provided during the period	180

As at 31 March 2026	4,325

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	180

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	639

As at 31 March 2026	639

Depreciation
As at 1 April 2025	384
Provided during the period	128

As at 31 March 2026	512

Net Book Value
As at 31 March 2026	127

As at 1 April 2025	255

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7Points Construction Management Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

6. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	87	-
Amounts owed by group undertakings	206	2,487

	293	2,487

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	19	24
Accruals and deferred income	825	800
Directors' loan accounts	22,766	20,856

	23,610	21,680

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

9. Related Party Transactions

Included in creditors due within one year is an amount of £22,766 (2025:£20,856) owed to its directors. The amount is interest free and repayable on demand.

Included in debtors due within one year is an amount of £206 (2025: £2,487) owed by a group company. The amount is interest free and repayable on demand.

10. Ultimate Controlling Party

The company's ultimate controlling party is director by virtue of the ownership of 100% of the issued share capital in the company.

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