Havela Ltd

Registered number: 13840866

	2025	2024
	£	£
Fixed assets	395,353	408,656

Current assets	26,631	28,692
Prepayments and accrued income	1,154	1,397
Creditors: Amounts Falling Due Within One Year	(254,022 )	(260,538 )

NET CURRENT LIABILITIES	(226,237 )	(230,449 )

TOTAL ASSETS LESS CURRENT LIABILITIES	169,116	178,207

Creditors: Amounts Falling Due After More Than One Year	(136,052 )	(163,124 )
Accruals and deferred income	(841 )	(337 )

NET ASSETS	32,223	14,746

CAPITAL AND RESERVES	32,223	14,746

Notes

1. General Information

Havela Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13840866 . The registered office is Post Office, York Road, Green Hammerton, North Yorkshire, YO26 8BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2024: 13)

For the year ending 30 April 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Veitch

Director

17/09/2025