HAVERBREAKS ESTATES LIMITED

Company limited by guarantee

Company Registration Number:
03311725 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HAVERBREAKS ESTATES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HAVERBREAKS ESTATES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 28 February 2025




Director: Dr Robin Jackson
Mr Trevor Lowe
Mr Richard Emslie
Mr Michael Ferguson
Mr John Hodgson
Mrs Ruth John
Registered office: Cloudsmoor
Brettargh Drive
Lancaster
Lancashire
LA1 5BN
Company Registration Number: 03311725 (England and Wales)

HAVERBREAKS ESTATES LIMITED

Company limited by guarantee

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The rental and maintenance of the fields to the south of Havebreaks Estates.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Dr Robin Jackson
Mr Trevor Lowe
Mr Richard Emslie
Mr Michael Ferguson
Mr John Hodgson
Mrs Ruth John

This report was approved by the board of directors on 12 August 2025
And Signed On Behalf Of The Board By:

Name: Dr Robin Jackson
Status: Director

HAVERBREAKS ESTATES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 5,534 8,694
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 194 36
Cost of Materials ( 1,980 ) ( 7,696 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1 ) ( 1 )
Other charges ( 4 ) ( 4 )
Tax on surplus ( 711 ) ( 343 )
Surplus or (Deficit) for Period 3,032 686

HAVERBREAKS ESTATES LIMITED

Company limited by guarantee

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 110,068 110,069
Current assets: 14,023 4,846
Prepayments and accrued income: 0 4,039
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 14,023 8,885
Total assets less current liabilities: 124,091 118,954
Creditors: amounts falling due after more than one year: ( 112,910 ) ( 112,910 )
Provision for liabilities: ( 711 ) ( 0 )
Accruals and deferred income: ( 1,974 ) ( 580 )
Total net assets (liabilities): 8,496 5,464
Reserves: 8,496 5,464

HAVERBREAKS ESTATES LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 28 February 2025 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 12 August 2025
And Signed On Behalf Of The Board By:

Name: Dr Robin Jackson
Status: Director

The notes form part of these financial statements

HAVERBREAKS ESTATES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 0

HAVERBREAKS ESTATES LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No