OLD HAVEN DEVELOPMENTS LIMITED

Company Registration Number:
14695476 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

OLD HAVEN DEVELOPMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

OLD HAVEN DEVELOPMENTS LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: 32
St. Maur Road
London
England
SW6 4DP
Company Registration Number: 14695476 (England and Wales)

OLD HAVEN DEVELOPMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£
10 months to
31 Dec 2023
£
Turnover 347,185 71,761
Other Income 953 83
Cost of Materials ( 374,167 ) ( 65,496 )
Other charges ( 344 ) ( 124 )
Profit or (Loss) for Period ( 26,373 ) 6,224

OLD HAVEN DEVELOPMENTS LIMITED

Balance sheet

As at 31 December 2024


2024
£
10 months to
31 Dec 2023
£
Called up share capital not paid: 45,000 45,000
Current assets: 54,018 20,024
Prepayments and accrued income: 231 1,000
Creditors: amounts falling due within one year: ( 9,800 )
Net current assets (liabilities): 54,249 11,224
Total assets less current liabilities: 99,249 56,224
Accruals and deferred income: ( 69,397 )
Total net assets (liabilities): 29,852 56,224
Capital and reserves: 29,852 56,224

OLD HAVEN DEVELOPMENTS LIMITED

Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Ian Cameron
Status: Director

The notes form part of these financial statements

OLD HAVEN DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

OLD HAVEN DEVELOPMENTS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No