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REGISTERED NUMBER: 12524183 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 31 March 2025 |

| for |

| HAVERBRIDGE DEVELOPMENTS LIMITED |

HAVERBRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12524183) |

Contents of the Financial Statements

for the year ended 31 March 2025

Page |

| Company Information | 1 |

| Statement of Financial Position | 2 |

| Notes to the Financial Statements | 4 |

| HAVERBRIDGE DEVELOPMENTS LIMITED |

Company Information

for the year ended 31 March 2025

| Director: | Mr J A Brewis

| Registered office: | 5 Engayne Gardens

| Upminster

| Essex

| RM14 1UY

| Registered number: | 12524183 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| 3rd Floor

| 86 - 90 Paul Street

| London

| EC2A 4NE

HAVERBRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12524183) |

Statement of Financial Position

31 March 2025

2025 | 2024 |

| Notes | £ | £ | £ | £

Fixed assets

Tangible assets | 4 | 27,912 |  | 37,279 |  |

Current assets

Stocks | - |  | 400,000 |  |

Debtors | 5 | 383,294 |  | 155,432 |  |

Cash at bank | 10,153 |  | 8,334 |  |

393,447 |  | 563,766 |  |

Creditors

Amounts falling due within one year | 6 | 313,747 |  | 467,278 |  |

Net current assets | 79,700 |  | 96,488 |  |

Total assets less current liabilities | 107,612 |  | 133,767 |  |

Creditors

Amounts falling due after more than one year | 7 | - |  | (11,522 | ) |

Provisions for liabilities | 8 | (6,978 | ) | (9,320 | ) |

Net assets | 100,634 |  | 112,925 |  |

Capital and reserves

Called up share capital | 9 | 2 |  | 2 |  |

Retained earnings | 100,632 |  | 112,923 |  |

Shareholders' funds | 100,634 |  | 112,925 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps 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 Sections 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.

HAVERBRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12524183) |

Statement of Financial Position - continued

31 March 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 September 2025 and were signed by:

Mr J A Brewis - Director

HAVERBRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12524183) |

Notes to the Financial Statements

for the year ended 31 March 2025

1. | Statutory information

| Haverbridge Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | Accounting policies

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Related party exemption

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 20% on cost

| Stocks

| Work in progress is valued at the lower of cost and net realisable value.

| Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

3. | Employees and directors

| The average number of employees during the year was 1 (2024 - 1 ) .

HAVERBRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12524183) |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

4. | Tangible fixed assets

Motor | Computer |

vehicles | equipment | Totals |

| £ | £ | £

| Cost

| At 1 April 2024

| and 31 March 2025 | 43,500 |  | 6,056 |  | 49,556 |  |

| Depreciation

| At 1 April 2024 | 10,875 |  | 1,402 |  | 12,277 |  |

| Charge for year | 8,156 |  | 1,211 |  | 9,367 |  |

| At 31 March 2025 | 19,031 |  | 2,613 |  | 21,644 |  |

| Net book value

| At 31 March 2025 | 24,469 |  | 3,443 |  | 27,912 |  |

| At 31 March 2024 | 32,625 |  | 4,654 |  | 37,279 |  |

5. | Debtors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Trade debtors | 369,893 |  | 139,438 |  |

| Other debtors | 13,401 |  | 15,994 |  |

383,294 |  | 155,432 |  |

6. | Creditors: amounts falling due within one year |

2025 | 2024 |

| £ | £

| Hire purchase contracts | 12,251 |  | 12,989 |  |

| Trade creditors | 85,761 |  | 68,067 |  |

| Taxation and social security | 11,093 |  | 34,176 |  |

| Other creditors | 204,642 |  | 352,046 |  |

313,747 |  | 467,278 |  |

7. | Creditors: amounts falling due after more than one year |

2025 | 2024 |

| £ | £

| Hire purchase contracts | - |  | 11,522 |  |

8. | Provisions for liabilities

2025 | 2024 |

| £ | £

| Deferred tax | 6,978 |  | 9,320 |  |

Deferred tax |

| £

| Balance at 1 April 2024 | 9,320 |  |

| Credit to Statement of Income and Retained Earnings during year | (2,342 | ) |

| Balance at 31 March 2025 | 6,978 |  |

HAVERBRIDGE DEVELOPMENTS LIMITED (REGISTERED NUMBER: 12524183) |

Notes to the Financial Statements - continued

for the year ended 31 March 2025

9. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

value: |  | £ | £

| 2 | Ordinary | 1 | 2 |  | 2 |  |

10. | Director's advances, credits and guarantees

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

| £ | £

| Mr J A Brewis

| Balance outstanding at start of year | (207,669 | ) | 6,344 |  |

| Amounts repaid | 137,833 |  | (214,013 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (69,836 | ) | (207,669 | ) |