7OAKS VALETING LTD

7OAKS VALETING LTD
Statement of Financial Position
As at 31 May 2026

	2026
	£	£
Fixed assets		916
Current assets	12,438
Creditors: amount falling due within one year	(5,781)
Net current assets		6,657
Total assets less current liabilities		7,573
Net assets		7,573


Capital and reserves		7,573

NOTES TO THE ACCOUNTS

General Information

7OAKS VALETING LTD is a private company, limited by shares, registered in England and Wales, registration number 16445710, registration address Sevenoaks Garden Centre Main Road, Sundridge, Sevenoaks, Kent, England, TN14 6ED.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Years Straight Line

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 12 May 2025	-	-
Additions	1,099	1,099
Disposals	-	-
At 31 May 2026	1,099	1,099
Depreciation
At 12 May 2025	-	-
Charge for period	183	183
On disposals	-	-
At 31 May 2026	183	183
Net book values
Closing balance as at 31 May 2026	916	916
Opening balance as at 12 May 2025	-	-

3.	Average number of employees Average number of employees during the period was 3.

For the period ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 03 September 2026 and were signed by:

--------------------------------
Fabjola HYSENAJ
Director

Registered Number: 16445710
England and Wales
7OAKS VALETING LTD

Abridged Accounts

Period of accounts Start date: 12 May 2025 End date: 31 May 2026