Registered number
10913207
HAVENLY PROPERTY VENTURES LTD
Filleted Accounts
31 August 2024
HAVENLY PROPERTY VENTURES LTD
Registered number: 10913207
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 550,000 500,000
Current assets
Debtors 4 3,213 3,213
Cash at bank and in hand 632 1,562
3,845 4,775
Creditors: amounts falling due within one year 5 55,629 (14,474)
Net current assets/(liabilities) 59,474 (9,699)
Total assets less current liabilities 609,474 490,301
Creditors: amounts falling due after more than one year 6 (412,486) (339,109)
Provisions for liabilities (36,483) (26,983)
Net assets 160,505 124,209
Capital and reserves
Called up share capital 100 100
Revaluation reserve 7 157,165 116,665
Profit and loss account 3,240 7,444
Shareholders' funds 160,505 124,209
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A B G Sapala
Director
Approved by the board on 28 May 2025
HAVENLY PROPERTY VENTURES LTD
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Other
investments
£
Cost
At 1 September 2023 500,000
Revaluation 50,000
At 31 August 2024 550,000
4 Debtors 2024 2023
£ £
Other debtors 3,213 3,213
5 Creditors: amounts falling due within one year 2024 2023
£ £
Director's account (56,430) 13,570
Taxation and social security costs - 404
Other creditors 801 500
(55,629) 14,474
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 412,486 339,109
7 Revaluation reserve 2024 2023
£ £
At 1 September 2023 116,665 64,015
Gain on revaluation of land and buildings 40,500 52,650
At 31 August 2024 157,165 116,665
8 Other information
HAVENLY PROPERTY VENTURES LTD is a private company limited by shares and incorporated in England. Its registered office is:
40 Egbert Gardens
Wickford
Essex
SS11 7BW
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