Registered number
05048999
Havencraft (UK) Ltd
Filleted Accounts
31 March 2025
Havencraft (UK) Ltd
Registered number: 05048999
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 420,259 420,259
Current assets 9,145 16,306
Prepayments and accrued income 5,000 5,000
14,145 21,306
Creditors: amounts falling due within one year (212,408) (212,008)
Net current liabilities (198,263) (190,702)
Total assets less current liabilities 221,996 229,557
Accruals and deferred income (750) (750)
Net assets 221,246 228,807
Capital and reserves 221,246 228,807
Number Number
Average number of employee 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 7, Fareham Close, Off Fulwood Hall Lane, Fulwood, Preston. PR2 8FH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Mohammed Imtiaz Patel
Director
Approved by the board on 14 July 2025
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