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HAVERING HOMES LIMITED

Registered Number
10607035
(England and Wales)

Unaudited Financial Statements for the Year ended
26 February 2024

HAVERING HOMES LIMITED
Company Information
for the year from 27 February 2023 to 26 February 2024

Directors

ALDIS, George William
ELLIOTT, Matthew Thomas

Registered Address

Cottages, Corner Farm Fen Lane
North Ockendon
Upminster
RM14 3RB

Registered Number

10607035 (England and Wales)
HAVERING HOMES LIMITED
Balance Sheet as at
26 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets553,0114,511
553,0114,511
Current assets
Stocks220,000468,795
Debtors5,883-
Cash at bank and on hand3,405-
229,288468,795
Creditors amounts falling due within one year(49,559)(37,997)
Net current assets (liabilities)179,729430,798
Total assets less current liabilities732,740435,309
Creditors amounts falling due after one year(268,800)(268,800)
Provisions for liabilities(75,301)-
Net assets388,639166,509
Capital and reserves
Called up share capital100100
Revaluation reserve225,904-
Profit and loss account162,635166,409
Shareholders' funds3388,639166,509
The financial statements were approved and authorised for issue by the Board of Directors on 10 June 2025, and are signed on its behalf by:
ALDIS, George William
Director
ELLIOTT, Matthew Thomas
Director

Registered Company No. 10607035
HAVERING HOMES LIMITED
Notes to the Financial Statements
for the year ended 26 February 2024

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.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00
3.Fair value reserve

£
Transferred in period225,904
At 26 February 24225,904