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Company Registration No. 00627358 (England and Wales)
Havant Park Estates Limited Unaudited accounts for the year ended 30 September 2024
Havant Park Estates Limited Unaudited accounts Contents
Page
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Havant Park Estates Limited Company Information for the year ended 30 September 2024
Directors
M I Williams J R Williams S B Williams
Secretary
J R Williams
Company Number
00627358 (England and Wales)
Registered Office
1C MILL PARADE MILL LANE STORRINGTON PULBOROUGH WEST SUSSEX RH20 4NF ENGLAND
Accountants
Sapphire Accounts Services 34 Beambridge Basildon Essex SS13 3ND
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Havant Park Estates Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
637,163 
637,163 
Net current assets
637,163 
637,163 
Net assets
637,163 
637,163 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
636,163 
636,163 
Shareholders' funds
637,163 
637,163 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by
J R Williams Director Company Registration No. 00627358
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Havant Park Estates Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Havant Park Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 00627358. The registered office is 1C MILL PARADE MILL LANE, STORRINGTON, PULBOROUGH, WEST SUSSEX, RH20 4NF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
637,163 
637,163 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
6
Controlling party
The ultimate holding company is Williams Group Holdings Limited, a company registered in England.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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