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Registered Number: 16002019
England and Wales

 

 

 

7TH HEAVEN FOODS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 07 October 2024

End date: 31 October 2025
  2025
    £ £
Current assets 63,015   
Prepayments and accrued income 14,731   
Creditors: amount falling due within one year (62,602)  
Net current assets   15,144 
Total assets less current liabilities   15,144 
Creditors: amount falling due after more than one year   (146,620)
Accruals and deferred income   (2,400)
Net assets   (133,876)
 

     
Capital and reserves   (133,876)
 
NOTES TO THE ACCOUNTS

General Information
7TH HEAVEN FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16002019, registration address 10-13 LOVAT LANE, LOVAT LANE , LONDON, EC3R 8DN.

The presentation currency is £ sterling.
1.

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.
Going concern basis
The financial statements have been prepared on a going concern basis. At 31 October 2025 the company had net liabilities of £133,875.92, arising principally from refundable deposits received from prospective franchisees which were applied to establishing the business during its first period of trading. Since the balance sheet date the company has significantly expanded its franchise network, recording turnover of £754,262 in the quarter ended 31 August 2026. The directors have reviewed the companys trading since the year end together with cash flow forecasts, and are satisfied that the company will be able to meet its liabilities as they fall due for at least twelve months from the date of approval of these financial statements.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 29 October 2026 and were signed on its behalf by:


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Arjun Sanjay Chugh
Director
1