2024-05-01 04409509 2025-04-30 04409509 2024-05-01 2025-04-30 04409509 2024-04-30 04409509 2023-05-01 2024-04-30 04409509 uk-core:WithinOneYear 2024-04-30 04409509 uk-core:WithinOneYear 2025-04-30 04409509 uk-bus:Director1 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure 04409509 uk-bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04409509 uk-bus:Micro-entities 2024-05-01 2025-04-30 04409509 uk-bus:FullAccounts 2024-05-01 2025-04-30 04409509 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Haven House Management Company Ltd

Registered Number:04409509

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

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For the year ended 30 April 2025
Haven House Management Company Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
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04409509

Registered Number :

As at 30 April 2025

Haven House Management Company Ltd
Statement of Financial Position and Notes to the Accounts

£

£

2024
2025

£

£

2,916
5,006

Current assets

Creditors: amounts falling due

within one year

(2,107)
(17)
2,899
2,899
Net current assets

Total assets less current liabilities

2,899
2,899

Accruals and deferred income

(360)
(360)
2,539
Net assets
2,539
2,539
2,539

Capital and reserves

Notes to the Accounts

Statutory Information

Haven House Management Company Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04409509.

Registered address:

2A
Western Road
Newhaven
East Sussex
BN9 9JS

The presentation currency is £ sterling.

1. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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04409509

Registered Number :

For the year ended 30 April 2025
Haven House Management Company Ltd
Statement of Financial Position and Notes to the Accounts Continued

For the year ended 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mrs Samantha Jane Aiken Director

These financial statements were approved and authorised for issue by the Board on 19 November 2025 and were signed by:

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