Registered Number 14836052

HAVEN GATE ESTATE LTD

Micro-entity Accounts

31 May 2025

HAVEN GATE ESTATE LTD Registered Number 14836052

Micro-entity Balance Sheet as at 31 May 2025

Notes 2025 2024
£ £
Fixed Assets
356,432
-
Current Assets
-
95,798
Creditors: amounts falling due within one year
(190,518)
(99,755)
Net current assets (liabilities)
(190,518)
(3,957)
Total assets less current liabilities
165,914
(3,957)
Creditors: amounts falling due after more than one year
(172,563)
-
Accruals and deferred income
(400)
(400)
Total net assets (liabilities)
(7,049)
(4,357)
Capital and reserves
(7,049)
(4,357)
  • For the year ending 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 3 December 2025

And signed on their behalf by:
Bidemi Akinlade, Director

HAVEN GATE ESTATE LTD Registered Number 14836052

Notes to the Micro-entity Accounts for the period ended 31 May 2025

1Employees
2025 2024
Average number of employees during the period 1 1