Havila Properties And Investments Ltd.

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 05643607

		2024		2023
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	228,087		228,087

		228,087		228,087
Creditors: Amounts Falling Due Within One Year	5	(330,344 )		(328,519 )

NET CURRENT ASSETS (LIABILITIES)			(102,257 )		(100,432 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(102,257 )		(100,432 )

NET LIABILITIES			(102,257 )		(100,432 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(102,259 )		(100,434 )

SHAREHOLDERS' FUNDS			(102,257)		(100,432)

For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christophe Bonnafous

Director

24th September 2025

The notes on page 2 form part of these financial statements.

1. General Information

Havila Properties And Investments Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 05643607 . The registered office is 4 Princes Street , Mayfair, London, W1B 2LE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2023: NIL)

4. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	228,087	228,087

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	325,969	325,969
Accruals and deferred income	4,375	2,550

	330,344	328,519

6. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2