HAVISHAM PROPERTIES LIMITED

Company Registration Number:
08379613 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2025

Period of accounts

Start date: 30 March 2024

End date: 29 March 2025

HAVISHAM PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2025

Balance sheet
Notes

HAVISHAM PROPERTIES LIMITED

Balance sheet

As at 29 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,323,000 1,323,000
Investments:   0 0
Total fixed assets: 1,323,000 1,323,000
Current assets
Stocks: 0 0
Debtors:   114,141 88,481
Cash at bank and in hand: 1,484 1,410
Investments:   0 0
Total current assets: 115,625 89,891
Creditors: amounts falling due within one year: 4 (1,035,618) (1,044,383)
Net current assets (liabilities): (919,993) (954,492)
Total assets less current liabilities: 403,007 368,508
Provision for liabilities: (14,359) (14,359)
Total net assets (liabilities): 388,648 354,149
Capital and reserves
Called up share capital: 1,000 1,000
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 387,648 353,149
Shareholders funds: 388,648 354,149

The notes form part of these financial statements

HAVISHAM PROPERTIES LIMITED

Balance sheet statements

For the year ending 29 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: Benjamin Rawson
Status: Director

The notes form part of these financial statements

HAVISHAM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HAVISHAM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

HAVISHAM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

3. Tangible Assets

Total
Cost £
At 30 March 2024 1,323,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 29 March 2025 1,323,000
Depreciation
At 30 March 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 29 March 2025 0
Net book value
At 29 March 2025 1,323,000
At 29 March 2024 1,323,000

HAVISHAM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

4. Creditors: amounts falling due within one year note

All amounts owed to related parties are unsecured, repayable on demand and non-interest bearing.

HAVISHAM PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

5. Related party transactions

Name of the related party:
Relationship:
Related party
Description of the Transaction: The transaction was the loan.
£
Balance at 30 March 2024 19,000
Balance at 29 March 2025 34,500
Name of the related party:
Relationship:
Related party
Description of the Transaction: The transaction was the loan.
£
Balance at 30 March 2024 2,000
Balance at 29 March 2025 12,000
Name of the related party:
Relationship:
Related party
Description of the Transaction: The transaction was the loan.
£
Balance at 30 March 2024 60,764
Balance at 29 March 2025 60,764
Name of the related party:
Relationship:
Related party
Description of the Transaction: The transaction was the loan.
£
Balance at 30 March 2024 1,020,718
Balance at 29 March 2025 1,008,718