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REGISTERED NUMBER: 07377628 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Haversley Ltd

Haversley Ltd (Registered number: 07377628)

Contents of the Financial Statements

for the Year Ended 31 March 2025

Page |

Company Information | 1 |

Abridged Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Haversley Ltd

Company Information

for the Year Ended 31 March 2025

| DIRECTORS: | Ms T S Bradley

| J B Richardson

| REGISTERED OFFICE: | 11 Cleavers View

| Earls Barton

| Northampton

| Northamptonshire

| NN6 0FR

| REGISTERED NUMBER: | 07377628 (England and Wales)

| ACCOUNTANTS: | CDA Accountancy

| Unit 11/12 Hall Farm

| Sywell Aerodrome

| Sywell

| Northamptonshire

| NN6 0BN

Haversley Ltd (Registered number: 07377628)

Abridged Balance Sheet

31 March 2025

| 31.3.25 | 31.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 42,343 |  | 25,505 |  |

CURRENT ASSETS

Debtors | 55,811 |  | 77,848 |  |

Cash at bank | 3,083 |  | 4,685 |  |

58,894 |  | 82,533 |  |

CREDITORS

Amounts falling due within one year | 64,441 |  | 71,779 |  |

NET CURRENT (LIABILITIES)/ASSETS | (5,547 | ) | 10,754 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 36,796 |  | 36,259 |  |

CREDITORS

Amounts falling due after more than one year | 34,405 |  | - |  |

NET ASSETS | 2,391 |  | 36,259 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 2 |  | 2 |  |

Retained earnings | 2,389 |  | 36,257 |  |

SHAREHOLDERS' FUNDS | 2,391 |  | 36,259 |  |

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 directors acknowledge their 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.

Haversley Ltd (Registered number: 07377628)

Abridged Balance Sheet - 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.

All the members have consented to the preparation of an abridged Statement of Comprehensive Income and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

Ms T S Bradley - Director

Haversley Ltd (Registered number: 07377628)

Notes to the Financial Statements

for the Year Ended 31 March 2025

1. | STATUTORY INFORMATION

| Haversley Ltd 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.

| 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.

| Fixtures and fittings | - | 15% on cost

| Motor vehicles | - | 20% on cost

| Computer equipment | - | 33% on cost

| Financial instruments

| The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

3. | EMPLOYEES AND DIRECTORS

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

Haversley Ltd (Registered number: 07377628)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 April 2024 | 29,068 |  |

| Additions | 50,874 |  |

| Disposals | (23,995 | ) |

| At 31 March 2025 | 55,947 |  |

| DEPRECIATION

| At 1 April 2024 | 3,563 |  |

| Charge for year | 11,241 |  |

| Eliminated on disposal | (1,200 | ) |

| At 31 March 2025 | 13,604 |  |

| NET BOOK VALUE

| At 31 March 2025 | 42,343 |  |

| At 31 March 2024 | 25,505 |  |

5. | LEASING AGREEMENTS

| Minimum lease payments fall due as follows:

| Hire purchase |

| contracts |

| 31.3.25 |  | 31.3.24 |

£ | £ |

| Net obligations repayable:

| Within one year | (738 | ) | - |  |

| Between one and five years | 34,405 |  | - |  |

33,667 |  | - |  |

| Non-cancellable |

| operating leases |

| 31.3.25 |  | 31.3.24

£ | £ |

| Within one year | 968 |  | 968 |  |

Haversley Ltd (Registered number: 07377628)

Notes to the Financial Statements - continued

for the Year Ended 31 March 2025

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.25 |  | 31.3.24

| value: | £ | £ |

| 1 | Ordinary A | £1 | 1 |  | 1 |  |

| 1 | Ordinary B | £1 | 1 |  | 1 |  |

2 |  | 2 |  |