Seven Automotive Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13104219

Seven Automotive Limited

Filleted Unaudited Financial Statements

31 December 2025

Seven Automotive Limited

Statement of Financial Position

31 December 2025

	2025		2024
Note	£	£	£

Fixed assets

Tangible assets	5		12,630	14,735

Current assets

Stocks	36,840	30,000
Cash at bank and in hand	–	2,055
	--------	--------
	36,840	32,055

Creditors: amounts falling due within one year	6	17,451		16,297
		--------		--------
Net current assets			19,389	15,758
			--------	--------
Total assets less current liabilities			32,019	30,493
			--------	--------
Net assets			32,019	30,493
			--------	--------

Capital and reserves

Profit and loss account	32,019	30,493
	--------	--------
Shareholders funds	32,019	30,493
	--------	--------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 December 2025 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 financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 21 September 2026 , and are signed on behalf of the board by:

Mr A Neave
Director

Company registration number: 13104219

Seven Automotive Limited

Notes to the Financial Statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 445 King Henrys Drive, New Addington, Croydon, CR0 0AG.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

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

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Tangible assets

	Motor vehicles	Total
	£	£
Cost
At 1 January 2025 and 31 December 2025	21,050	21,050
	--------	--------
Depreciation
At 1 January 2025	6,315	6,315
Charge for the year	2,105	2,105
	--------	--------
At 31 December 2025	8,420	8,420
	--------	--------
Carrying amount
At 31 December 2025	12,630	12,630
	--------	--------
At 31 December 2024	14,735	14,735
	--------	--------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	656	–
Corporation tax	14,215	10,852
Social security and other taxes	555	384
Other creditors	2,025	5,061
	--------	--------
	17,451	16,297
	--------	--------

7. Related party transactions

The company was under the control of Mr A Neave throughout the current and previous year. Mr A Neave is the managing director and majority shareholder. No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.