Haven Rehabilitation Services Limited Filleted Accounts Cover |  |

| Haven Rehabilitation Services Limited |
| Company No. 03068197 |
| Unaudited Accounts |
| 31 May 2025 |

Haven Rehabilitation Services Limited Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |  |  |
Company No. | 03068197 |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 17,327 |  |  |  | 23,102 |  |
Current assets |  | 728,804 |  |  |  | 689,090 |  |
Creditors: Amounts falling due within one year |  | (29,082) |  |  |  | (33,436) |  |
Net current assets |  | 699,722 |  |  |  | 655,654 |  |
Total assets less current liabilities |  | 717,049 |  |  |  | 678,756 |  |
Accruals and deferred income |  | (1,650) |  |  |  | (1,601) |  |
|  |  |  |  |  | 715,399 |  |  |  | 677,155 |  |
Capital and reserves |  | 715,399 |  |  |  | 677,155 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  | 2024 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 2 |  |  |  | 2 |  |

3 | General information |  |  |
| Haven Rehabilitation Services Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 03068197 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Haven House | Haven House |  |  |  |
| 10 Redbrook Way | 10 Redbrook Way |  |  |  |
| Adlington | Adlington |  |  |  |
| Cheshire | Cheshire |  |  |  |
| SK10 4NF | SK10 4NF |  |  |  |
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 24 October 2025 and signed on its behalf by: |  |
J.R. Kulkarni - Director |  |  |  |  |  |

Haven Rehabilitation Services Limited 03068197 31 May 2025 01 June 2024 false 24 October 2025 BTCSoftware AP Solution 2025 12.1.02 12.1.02 The principal activity of the company during the year under review was Legal Medical Services. 03068197 2024-06-01 2025-05-31 03068197 2025-05-31 03068197 2024-05-31 03068197 core:WithinOneYear 2025-05-31 03068197 core:WithinOneYear 2024-05-31 03068197 2023-06-01 2024-05-31 03068197 countries:UnitedKingdom 2024-06-01 2025-05-31 03068197 bus:RegisteredOffice 2024-06-01 2025-05-31 03068197 2024-06-01 03068197 bus:Micro-entities 2024-06-01 2025-05-31 03068197 bus:FullAccounts 2024-06-01 2025-05-31 03068197 bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03068197 bus:Director1 2024-06-01 2025-05-31 03068197 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure