Sevengage Limited

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

Registered number: 09377502

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		31,119		37,882

			31,119		37,882
CURRENT ASSETS
Debtors	5	147,659		69,463
Cash at bank and in hand		326,238		253,258

		473,897		322,721
Creditors: Amounts Falling Due Within One Year	6	(96,444 )		(87,358 )

NET CURRENT ASSETS (LIABILITIES)			377,453		235,363

TOTAL ASSETS LESS CURRENT LIABILITIES			408,572		273,245

NET ASSETS			408,572		273,245

CAPITAL AND RESERVES
Called up share capital	7		100		100
Revaluation reserve			16,311		16,311
Profit and Loss Account			392,161		256,834

SHAREHOLDERS' FUNDS			408,572		273,245

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Sevengage Limited

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 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 Jamie Caring

Director

19/08/2026

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

1. General Information

Sevengage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09377502 . The registered office is 1st Floor, 104 Oxford Street, London, Greater London, W1D 1LP.

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 Value Added Tax. Turnover includes revenue earned from the rendering of consultancy services.

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:

Plant & Machinery	25% straight line
Computer Equipment	25% straight line

2.4. Financial Instruments

The company has only basic financial instruments.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method.

Basic financial liabilities

Basic financial liabilities, which include creditors and bank loans, are initially recognised at transaction price unless the arrangement constitutes a financing transactions.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Taxation

Corporation tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2026	2025
Office and administration	1	1

	1	1

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Sevengage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2025	63,631	19,447	83,078
Additions	3,779	-	3,779

As at 31 March 2026	67,410	19,447	86,857

Depreciation
As at 1 April 2025	32,506	12,690	45,196
Provided during the period	8,730	1,812	10,542

As at 31 March 2026	41,236	14,502	55,738

Net Book Value
As at 31 March 2026	26,174	4,945	31,119

As at 1 April 2025	31,125	6,757	37,882

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	21,200	-
Prepayments and accrued income	101,233	69,463
Director's loan account	25,226	-

	147,659	69,463

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	880
Corporation tax	85,063	31,688
VAT	6,702	3,963
Other creditors	1,000	-
Accruals and deferred income	3,679	35,832
Director's loan account	-	14,995

	96,444	87,358

7. Share Capital

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

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Sevengage Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Jamie Caring	(14,995 )	288,295	248,074	-	25,226

The above loan is unsecured and repayable on demand. The company charged interest on the loan at the rate of 3.75%. The balance was repaid to the company after the year end.

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