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Company Registration No. 14230327 (England and Wales)
HAVEN RESIDENTIAL CARE LTD Unaudited accounts for the year ended 31 July 2025
HAVEN RESIDENTIAL CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAVEN RESIDENTIAL CARE LTD Company Information for the year ended 31 July 2025
Director
MAVIS KORANTEMA SEKYI
Company Number
14230327 (England and Wales)
Registered Office
5 BRAYFORD SQUARE LONDON E1 0SG ENGLAND
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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HAVEN RESIDENTIAL CARE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,000
-
Cash at bank and in hand
51,844
38,248
53,844
38,248
Creditors: amounts falling due within one year
5
(23,042)
(35,658)
Net current assets
30,802
2,590
Net assets
30,802
2,590
Capital and reserves
Profit and loss account
30,802
2,590
Shareholders' funds
30,802
2,590
For the year ending 31 July 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 31 March 2026 and were signed on its behalf by
MAVIS KORANTEMA SEKYI Director Company Registration No. 14230327
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HAVEN RESIDENTIAL CARE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HAVEN RESIDENTIAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14230327. The registered office is 5 BRAYFORD SQUARE, LONDON, E1 0SG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,000
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
22,592
607
Loans from directors
-
34,601
Accruals
450
450
23,042
35,658
6
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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