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Registered Number: OC388233
England and Wales

 

 

 

HAVEN PILOTS LLP



Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 56,985    43,090 
Cash at bank and in hand 144,554    85,556 
201,539    128,646 
Creditors: amount falling due within one year (2,031)   (6,360)
Net current assets 199,508    122,286 
 
Total assets less current liabilities 199,508    122,286 
Net assets 199,508    122,286 
 

Represented by:
Amounts due from members (9,837)   (52,702)
Members
Members 3,150    2,850 
Other reserves 206,195    172,138 
209,345    174,988 

199,508    122,286 
 

Total members
Amounts due from members (9,837)   (52,702)
Members 209,345    174,988 
199,508    122,286 
 


For the year ending 31 March 2025 the LLP was entitled to exemption under section 477 of the Companies Act 2006 (as applied to LLPs) relating to small LLPs.

The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.The LLP has opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account under section 444(1) of the Companies Act 2006.


The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A) of the Companies Act 2006 (as applied to LLPs).

These accounts were approved by the members and signed on their behalf by:


.............................................................................
Apoio Marine Limited
Designated Member
Date approved by the members: 21 July 2025
1
General Information
Haven Pilots LLP is a limited liability partnership, registered in England and Wales, registration number OC388233, registration address Navigation House, Angel Gate, Harwich, CO12 3EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2024 : 0).
2