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HAVENSFIELD DEVELOPMENTS LIMITED

Registered Number
13923117
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

HAVENSFIELD DEVELOPMENTS LIMITED
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | John Craig Derbyshire

Registered Address | Dalton House
| 9 Dalton Square
| Lancaster
| LA1 1WD

Registered Number | 13923117 (England and Wales)

HAVENSFIELD DEVELOPMENTS LIMITED
Balance Sheet as at
30 June 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 52,858 |  | 20,313
Current Assets |  | 42,806 |  | 676,028
Prepayments and accrued income |  | - |  | 625,574
Creditors amounts falling due within one year |  | (51,567) |  | (1,222,614)
Net current assets (liabilities) |  | (8,761) |  | 78,988
Total assets less current liabilities |  | 44,097 |  | 99,301
Creditors amounts falling due after one year |  | (12,098) |  | -
Accruals and deferred income |  | (1,990) |  | (96,335)
Net assets (liabilities) |  | 30,009 |  | 2,966
Capital and reserves |  | 30,009 |  | 2,966

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 11 August 2025, and are signed on its behalf by:
John Craig Derbyshire Director Registered Company No. 13923117