Havencraft Properties Ltd
Registered number: 04453500
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 665,042 665,042
Current assets 76,550 68,308
Creditors: amounts falling due within one year (141,482) (153,493)
Net current liabilities (64,932) (85,185)
Total assets less current liabilities 600,110 579,857
Net assets 600,110 579,857
Capital and reserves 600,110 579,857
Number Number
Average number of Empoyee 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 7, Fareham Close, 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 August 2025
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