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# HAVENSTEAD PROPERTIES LIMITED

## Company Registration Number:
15987556 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 30 September 2024

## End date: 30 September 2025

# HAVENSTEAD PROPERTIES LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# HAVENSTEAD PROPERTIES LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Tatenda Francisca Muvengi
Registered office: |  | Flat 4 Roselee Court 636-638 New Chester Road Birkenhead Merseyside GBR CH42 1QB
Company Registration Number: |  | 15987556 (England and Wales)

# HAVENSTEAD PROPERTIES LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

The principal activitiesof the company during the period under review were that of lettings of properties.

Directors

The directors shown below have held office during the whole of the period from 30 September 2024 to 30 September 2025
Tatenda Francisca Muvengi

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Tatenda Francisca Muvengi
Status: Director

# HAVENSTEAD PROPERTIES LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 17,691
Cost of sales |  | ( 24,831 )
Gross Profit or (Loss) |  | ( 7,140 )
Administrative Expenses |  | ( 1,510 )
Operating Profit or (Loss) |  | ( 8,650 )
Profit or (Loss) Before Tax |  | ( 8,650 )
Profit or (Loss) for Period |  | ( 8,650 )

The notes form part of these financial statements

# HAVENSTEAD PROPERTIES LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 3,848
Total current assets: |  | 3,848
Net current assets (liabilities): |  | 3,848
Total assets less current liabilities: |  | 3,848
Creditors: amounts falling due after more than one year: | 4 | ( 12,497 )
Total net assets (liabilities): |  | ( 8,649 )

The notes form part of these financial statements

# HAVENSTEAD PROPERTIES LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | ( 8,650 )
Shareholders funds: |  | ( 8,649 )

For the year ending 30 September 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 November 2025
And Signed On Behalf Of The Board By:

Name: Tatenda Francisca Muvengi
Status: Director

The notes form part of these financial statements

# HAVENSTEAD PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HAVENSTEAD PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 1 |

# HAVENSTEAD PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# HAVENSTEAD PROPERTIES LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4.Creditors: amounts falling due after more than one year

| 2025 £
--- | ---
Other creditors | 12,497
Total | 12,497