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Company Registration No. 15938371 (England and Wales)
Seven Element Success Ltd Unaudited accounts for the period from 5 September 2024 to 30 September 2025
Seven Element Success Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Seven Element Success Ltd Company Information for the period from 5 September 2024 to 30 September 2025
Director
Muhammad Sholihul HUDA
Company Number
15938371 (England and Wales)
Registered Office
31-32 New Road Brighton East Sussex BN1 1UG England
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Seven Element Success Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
30,173 
Current assets
Inventories
12,780 
Debtors
5
34,953 
Cash at bank and in hand
17,619 
65,352 
Creditors: amounts falling due within one year
6
(42,613)
Net current assets
22,739 
Total assets less current liabilities
52,912 
Creditors: amounts falling due after more than one year
7
(47,803)
Net assets
5,109 
Capital and reserves
Called up share capital
8
1 
Profit and loss account
5,108 
Shareholders' funds
5,109 
For the period ending 30 September 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 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 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 30 August 2026 and were signed on its behalf by
Muhammad Sholihul HUDA Director Company Registration No. 15938371
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Seven Element Success Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
1
Statutory information
Seven Element Success Ltd is a private company, limited by shares, registered in England and Wales, registration number 15938371. The registered office is 31-32 New Road, Brighton, East Sussex, BN1 1UG, 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 been consistently applied within the same accounts.
Basis of preparation
These financial statements have been prepared in accordance with FRS 102, including the provisions of Section 1A Small Entities, and the requirements of the Companies Act 2006. The financial statements have been prepared under the historical cost convention
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents amounts receivable from the sale of food and beverages and other restaurant services during the year, recognised when the goods or services are provided to customers. Turnover is stated net of discounts, refunds and VAT.
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:
Plant & machinery
20% Reducing balance basis
Fixtures & fittings
20% Reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 September 2024
- 
- 
- 
Additions
21,216 
16,500 
37,716 
At 30 September 2025
21,216 
16,500 
37,716 
Depreciation
Charge for the period
4,243 
3,300 
7,543 
At 30 September 2025
4,243 
3,300 
7,543 
Net book value
At 30 September 2025
16,973 
13,200 
30,173 
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Seven Element Success Ltd Notes to the Accounts for the period from 5 September 2024 to 30 September 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
34,953 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
11,237 
Trade creditors
6,175 
Taxes and social security
8,468 
Other creditors
16,733 
42,613 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
47,803 
8
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.01 each
1 
9
Average number of employees
During the period the average number of employees was 20.
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