Company registration number 09537874 (England and Wales)
MIDHAVEN HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
MIDHAVEN HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
MIDHAVEN HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr M P Jenkins FRICS
Mrs A E Jenkins
Company number
09537874
Registered office
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
MIDHAVEN HOLDINGS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
26,705
26,705
Current assets
818,207
819,707
Net current assets
818,207
819,707
Total assets less current liabilities
844,912
846,412
Net assets
844,912
846,412
Capital and reserves
844,912
846,412
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the directors' loan account was overdrawn by a maximum of £27,286 (2024 - £15,640). This was also the overdrawn balance at the year end (2024 - £15,640).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
2
2
MIDHAVEN HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -

Midhaven Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 11 December 2025 and are signed on its behalf by:
Mr M P Jenkins FRICS
Director
Company registration number 09537874 (England and Wales)
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