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REGISTERED NUMBER: 10055756 (England and Wales)













CAROLINE HAVARD LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025






CAROLINE HAVARD LIMITED (REGISTERED NUMBER: 10055756)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


CAROLINE HAVARD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: Mrs. H E C Havard
Mr. E Havard





REGISTERED OFFICE: 91 College Road
Llandaff North
Cardiff
CF14 2NR





REGISTERED NUMBER: 10055756 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

CAROLINE HAVARD LIMITED (REGISTERED NUMBER: 10055756)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2025

2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 1,000 2,000
Tangible assets 5 8,564 14,533
9,564 16,533

CURRENT ASSETS
Debtors 6 73,777 59,358
Cash at bank 27,053 30,862
100,830 90,220
CREDITORS
Amounts falling due within one year 7 34,299 34,540
NET CURRENT ASSETS 66,531 55,680
TOTAL ASSETS LESS CURRENT LIABILITIES 76,095 72,213

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 75,995 72,113
SHAREHOLDERS' FUNDS 76,095 72,213

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2025 and were signed on its behalf by:





Mrs. H E C Havard - Director


CAROLINE HAVARD LIMITED (REGISTERED NUMBER: 10055756)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025


1. STATUTORY INFORMATION

Caroline Havard Limited 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.

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.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% straight line on cost
Computer equipment - 25% straight line on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£
COST
At 1 April 2024
and 31 March 2025 10,000
AMORTISATION
At 1 April 2024 8,000
Amortisation for year 1,000
At 31 March 2025 9,000
NET BOOK VALUE
At 31 March 2025 1,000
At 31 March 2024 2,000

CAROLINE HAVARD LIMITED (REGISTERED NUMBER: 10055756)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025


5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1 April 2024
and 31 March 2025 22,500 4,603 27,103
DEPRECIATION
At 1 April 2024 9,000 3,570 12,570
Charge for year 5,625 344 5,969
At 31 March 2025 14,625 3,914 18,539
NET BOOK VALUE
At 31 March 2025 7,875 689 8,564
At 31 March 2024 13,500 1,033 14,533

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Trade debtors 22,448 28,690
Other debtors 51,329 30,668
73,777 59,358

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£ £
Taxation and social security 33,449 33,715
Other creditors 850 825
34,299 34,540

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The advances to the director were repaid in full within 9 months of the year end.