Company Accounts and Tax Online 09841028 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true 09841028 uk-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure 09841028 2023-11-01 2024-10-31 09841028 2025-10-31 09841028 2024-11-01 2025-10-31 09841028 2024-10-31 09841028 countries:EnglandWales 2024-11-01 2025-10-31 09841028 curr:PoundSterling 2024-11-01 2025-10-31 09841028 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09841028 uk-bus:Micro-entities 2024-11-01 2025-10-31 09841028 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09841028 uk-bus:FullAccounts 2024-11-01 2025-10-31 09841028 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 09841028 uk-bus:Director1 2024-11-01 2025-10-31 09841028 uk-bus:Director1 2024-11-01 09841028 uk-bus:Director1 2025-10-31 09841028 core:AfterOneYear 2025-10-31 09841028 core:AfterOneYear 2024-10-31 09841028 core:WithinOneYear 2025-10-31 09841028 core:WithinOneYear 2024-10-31 09841028 core:WithinOneYear 2024-11-01 2025-10-31 09841028 core:AfterOneYear 2025-10-31 09841028 core:AfterOneYear 2024-10-31 09841028 core:AfterOneYear 2024-11-01 2025-10-31 09841028 core:ShareCapital 2025-10-31 09841028 core:ShareCapital 2024-10-31 09841028 core:RevaluationReserve 2025-10-31 09841028 core:RevaluationReserve 2024-10-31 09841028 core:RetainedEarningsAccumulatedLosses 2025-10-31 09841028 core:RetainedEarningsAccumulatedLosses 2024-10-31 09841028 1 2024-11-01 2025-10-31

# HAVILA TRADING LIMITED

## Company Registration Number:
09841028 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# HAVILA TRADING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HAVILA TRADING LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 85 Great Portland Street London England W1W 7LT
Company Registration Number: |  | 09841028 (England and Wales)

# HAVILA TRADING LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# HAVILA TRADING LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Charles Gannon
Status: Director

The notes form part of these financial statements

# HAVILA TRADING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# HAVILA TRADING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No