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Company Registration No. 12957292 (England and Wales)
Havana Beach House Ltd Unaudited accounts for the year ended 31 October 2025
Havana Beach House Ltd Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Havana Beach House Ltd Company Information for the year ended 31 October 2025
Director
Terence Winston John Crump
Company Number
12957292 (England and Wales)
Registered Office
62 HARLAND ROAD BOURNEMOUTH DORSET BH6 4DW UNITED KINGDOM
Accountants
Accurate Complete Accounting Ltd The Pagoda 30 Avenue Road Bournemouth Dorset BH2 5SL
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Havana Beach House Ltd Statement of Financial Position as at 31 October 2025
2025
2024
£
£
Fixed assets
22,519
28,155
Current assets
53,666
152,432
Creditors: amounts falling due within one year
(67,107)
(100,775)
Net current (liabilities)/assets
(13,441)
51,657
Total assets less current liabilities
9,078
79,812
Creditors: amounts falling due after more than one year
(21,000)
(45,000)
Accruals and deferred income
(96,870)
(96,870)
Net liabilities
(108,792)
(62,058)
Capital and reserves
(108,792)
(62,058)
NOTES TO THE ACCOUNTS
1 Statutory information
Havana Beach House Ltd is a private company, limited by shares, registered in England and Wales, registration number 12957292. The registered office is 62 HARLAND ROAD, BOURNEMOUTH, DORSET, BH6 4DW, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 October 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Terence Winston John Crump Director Company Registration No. 12957292
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