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12 -14 HAVELOCK ROAD COMPANY LIMITED

Registered Number
10632583
(England and Wales)

Unaudited Dormant Financial Statements for the Period ended
28 February 2025

12 -14 HAVELOCK ROAD COMPANY LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025

Directors

MULBERRY, Paul David
RATTRAY, James Skinner Buchan

Registered Address

12-14 Havelock Road
Warsash
SO31 9FX

Registered Number

10632583 (England and Wales)
12 -14 HAVELOCK ROAD COMPANY LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors22
22
Net current assets (liabilities)22
Total assets less current liabilities22
Net assets22
Capital and reserves
Called up share capital22
Shareholders' funds22
The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2025, and are signed on its behalf by:
MULBERRY, Paul David
Director
Registered Company No. 10632583
12 -14 HAVELOCK ROAD COMPANY LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Financial instruments
Basic financial assets Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
2.Average number of employees

20252024
Average number of employees during the year22