1 July 2024 false No description of principal activity Taxfiler 2024.6 10249820 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10249820 2024-06-30 10249820 2024-07-01 2025-06-30 10249820 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10249820 business:FilletedAccounts 2024-07-01 2025-06-30 10249820 2025-06-30 10249820 business:Director1 2024-07-01 2025-06-30 10249820 business:Director2 2024-07-01 2025-06-30 10249820 business:RegisteredOffice 2024-07-01 2025-06-30 10249820 2024-06-30 10249820 core:WithinOneYear 2025-06-30 10249820 core:WithinOneYear 2024-06-30 10249820 core:AfterOneYear 2025-06-30 10249820 core:AfterOneYear 2024-06-30 10249820 countries:EnglandWales 2024-07-01 2025-06-30 10249820 2023-07-01 2024-06-30 10249820 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10249820 (England and Wales)
Havelock Residences Limited Unaudited accounts for the year ended 30 June 2025
Havelock Residences Limited Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Havelock Residences Limited Company Information for the year ended 30 June 2025
Directors
A R Day T Arya
Company Number
10249820 (England and Wales)
Registered Office
25 Guildford Grove London SE10 8JY England
- 3 -
Havelock Residences Limited Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
169,774
169,774
Current assets
25,098
15,612
Prepayments and accrued income
931
870
Creditors: amounts falling due within one year
(1,193)
(638)
Net current assets
24,836
15,844
Total assets less current liabilities
194,610
185,618
Creditors: amounts falling due after more than one year
(215,089)
(206,882)
Accruals and deferred income
(570)
(555)
Net liabilities
(21,049)
(21,819)
Capital and reserves
(21,049)
(21,819)
NOTES TO THE ACCOUNTS
1 Statutory information
Havelock Residences Limited is a private company, limited by shares, registered in England and Wales, registration number 10249820. The registered office is 25 Guildford Grove, London, SE10 8JY, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 June 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 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 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 12 April 2026
A R Day Director Company Registration No. 10249820
- 4 -