Company Registration No. 06499351 (England and Wales)
Haverhill Estates Limited
Unaudited accounts
for the year ended 31 March 2025
Haverhill Estates Limited
Unaudited accounts
Contents
Haverhill Estates Limited
Company Information
for the year ended 31 March 2025
Company Number
06499351 (England and Wales)
Registered Office
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
England
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
Haverhill Estates Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
41,990
46,950
Creditors: amounts falling due within one year
(812)
(812)
Net current assets
49,678
50,638
Called up share capital
100
100
Profit and loss account
49,579
50,539
Shareholders' funds
49,679
50,639
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 December 2025 and were signed on its behalf by
Allan Grimshaw
Director
Company Registration No. 06499351
Haverhill Estates Limited
Notes to the Accounts
for the year ended 31 March 2025
Haverhill Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 06499351. The registered office is Steward House, 14 Commercial Way, Woking, Surrey, GU21 6ET, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33% on cost
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Haverhill Estates Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Amounts due from group undertakings etc.
8,500
4,500
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
32
32
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).