Company Registration No. 13097044 (England and Wales)
REACT HAVENS LIMITED
Unaudited accounts
for the year ended 31 March 2025
REACT HAVENS LIMITED
Unaudited accounts
Contents
REACT HAVENS LIMITED
Company Information
for the year ended 31 March 2025
Director
Olubanke Lois Talabi
Company Number
13097044 (England and Wales)
Registered Office
REACT HCP LTD, THE FORUM, BUILDING 2, OF
DENTON
MANCHESTER
M34 3QS
ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED
SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT
300 PRINCESS ROAD
MANCHESTER
M14 7HR
REACT HAVENS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
6,228
5,457
Cash at bank and in hand
83,067
70,821
Creditors: amounts falling due within one year
(77,046)
(120,886)
Net current assets
67,605
2,432
Called up share capital
1
1
Profit and loss account
73,832
7,888
Shareholders' funds
73,833
7,889
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 her 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 17 December 2025 and were signed on its behalf by
Olubanke Lois Talabi
Director
Company Registration No. 13097044
REACT HAVENS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
REACT HAVENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13097044. The registered office is REACT HCP LTD, THE FORUM, BUILDING 2, OF, DENTON, MANCHESTER, M34 3QS, 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.
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:
Plant & machinery
33.33% SLM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2024
793
7,900
8,693
At 31 March 2025
3,094
7,900
10,994
At 1 April 2024
708
2,528
3,236
Charge for the year
724
806
1,530
At 31 March 2025
1,432
3,334
4,766
At 31 March 2025
1,662
4,566
6,228
At 31 March 2024
85
5,372
5,457
REACT HAVENS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
60,134
-
Other debtors
1,450
10,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
56,592
110,750
Taxes and social security
18,901
(3,159)
Loans from directors
-
13,489
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).