Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31false112024-01-01trueNo description of principal activitytrue 05820204 2024-01-01 2024-12-31 05820204 2023-01-01 2023-12-31 05820204 2024-12-31 05820204 2023-12-31 05820204 c:CompanySecretary1 2024-01-01 2024-12-31 05820204 c:Director1 2024-01-01 2024-12-31 05820204 c:RegisteredOffice 2024-01-01 2024-12-31 05820204 d:CurrentFinancialInstruments 2024-12-31 05820204 d:CurrentFinancialInstruments 2023-12-31 05820204 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05820204 c:FullAccounts 2024-01-01 2024-12-31 05820204 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05820204 c:Micro-entities 2024-01-01 2024-12-31 05820204 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 05820204







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


HAVEN MANOR MANAGEMENT COMPANY LIMITED






































img6e14.png                        

 


HAVEN MANOR MANAGEMENT COMPANY LIMITED
 


 
COMPANY INFORMATION


Director
K P Hoare 




Company secretary
J Hoare



Registered number
05820204



Registered office
Unit 1 River Rise
Titchfield Lane

Fareham

Hampshire

PO15 6DZ




Accountants
Menzies LLP
Chartered Accountants

3000a Parkway

Whiteley

Hampshire

PO15 7FX





 


HAVEN MANOR MANAGEMENT COMPANY LIMITED
 



CONTENTS



Page
Statement of Financial Position
1
Notes to the Financial Statements
2


 


HAVEN MANOR MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER:05820204



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Current assets
4,431
6,643

Creditors: amounts falling due within one year
(4,412)
(6,624)

Net current assets
 
 
19
 
 
19

Total assets less current liabilities
19
19


Net assets
19
19



Capital and reserves
19
19


Notes


General information

Haven Manor Management Company Limited is a private company limited by shares, incorporated in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company's functional and presentation currency is GBP.

Average number of employees was 1 (2023: 1).

The Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

The members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 






................................................
K P Hoare
Director

Date: 28 July 2025

Page 1