Habanera Marketing Services Ltd

Page 1

Balance Sheet

As At 30 November 2025

Balance Sheet

Registered number: 13024382

	2025	2024
	£	£

Current assets	-	12,522
Prepayments and accrued income	-	(19 )
Creditors: Amounts Falling Due Within One Year	(323 )	(6,899 )

NET CURRENT ASSETS (LIABILITIES)	(323 )	5,604

TOTAL ASSETS LESS CURRENT LIABILITIES	(323 )	5,604

NET (LIABILITIES)/ASSETS	(323 )	5,604

CAPITAL AND RESERVES	(323 )	5,604

Notes

1. General Information

Habanera Marketing Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13024382 . The registered office is 11 Farmcombe Close, Tunbridge Wells, England, TN2 5DG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Gregory Mark Taylor

Director

16/12/2025

Director	Gregory Mark Taylor

Company Number	13024382

Registered Office	11 Farmcombe Close
	Tunbridge Wells
	England
	TN2 5DG