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REGISTERED NUMBER: 05023445 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

J Havard Associates Ltd.

J Havard Associates Ltd. (Registered number: 05023445)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


J Havard Associates Ltd.

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Mrs J Havard
Mr J Havard





REGISTERED OFFICE: Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ





REGISTERED NUMBER: 05023445 (England and Wales)





ACCOUNTANTS: Verinder Powell Associates Ltd
Suite 5 Corum 2
Corum Office Park
Crown Way
Warmley
Bristol
BS30 8FJ

J Havard Associates Ltd. (Registered number: 05023445)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,752 69

CURRENT ASSETS
Debtors 5 9,097 35,324
Cash at bank 19,086 17,047
28,183 52,371
CREDITORS
Amounts falling due within one year 6 7,815 17,118
NET CURRENT ASSETS 20,368 35,253
TOTAL ASSETS LESS CURRENT LIABILITIES 22,120 35,322

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 22,118 35,320
22,120 35,322

J Havard Associates Ltd. (Registered number: 05023445)

Balance Sheet - continued
31 January 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by:





Mr J Havard - Director


J Havard Associates Ltd. (Registered number: 05023445)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

J Havard Associates Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

There have been no material departures from the Financial Reporting Standard 102 1A.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

The company recognises revenue when:
- the amount of revenue can be reliably measured;
- it is probable that future economic benefits will flow to the entity;
- and specific criteria have been met for each of the company's activities.

Tangible fixed assets
Tangible fixed assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses. The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings- 25% on cost


J Havard Associates Ltd. (Registered number: 05023445)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The directors are satisfied that the company has adequate resources to continue to operate for the foreseeable future. They have therefore prepared the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 February 2024 7,931
Additions 2,165
At 31 January 2025 10,096
DEPRECIATION
At 1 February 2024 7,862
Charge for year 482
At 31 January 2025 8,344
NET BOOK VALUE
At 31 January 2025 1,752
At 31 January 2024 69

J Havard Associates Ltd. (Registered number: 05023445)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 3,770 11,496
Other debtors 5,327 23,828
9,097 35,324

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade creditors 50 57
Taxation and social security 4,550 14,811
Other creditors 3,215 2,250
7,815 17,118

7. RELATED PARTY DISCLOSURES

Loan from related parties



Key
management


Total
2025 £ £
At start of period 325 325
Advanced 43,308 43,308
Repaid (42,343 ) (42,343 )
At end of period 1,290 1,290


Key
management


Total
2024 £ £
At start of the period 18,687 18,687
Advanced 40,831 40,831
Repaid (59,193 ) (59,193 )
At end of period 325 325

The loan from key management is interest free and repayable on demand.