Seventh Seal Limited

Registered number: 10176456

	2025	2024
	£	£
Fixed assets	9,717	11,734

Current assets	127,969	113,396
Creditors: Amounts Falling Due Within One Year	(80,387 )	(81,586 )

NET CURRENT ASSETS	47,582	31,810

TOTAL ASSETS LESS CURRENT LIABILITIES	57,299	43,544

Creditors: Amounts Falling Due After More Than One Year	2,377	(4,409 )
Accruals and deferred income	(35,143 )	(20,143 )

NET ASSETS	24,533	18,992

CAPITAL AND RESERVES	24,533	18,992

Notes

1. General Information

Seventh Seal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10176456 . The registered office is 14 Pope Street Pope Street, Brewery Square, Dorchester, Dorset, DT1 1GW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

Duirng the year the company made loans to Mr Thomas Burdett and Mr Toby Frere and interest was charged at an average rate of 2.11% where these loans exceeded £10,000. There was no fixed repayment period.

For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Toby Frere

Director

31/08/2026