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Company Registration No. 10659075 (England and Wales)
HAVILAH J&J LTD Unaudited accounts for the year ended 31 March 2026
HAVILAH J&J LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAVILAH J&J LTD Company Information for the year ended 31 March 2026
Director
YEMI MICHAEL
Company Number
10659075 (England and Wales)
Registered Office
205 Cardington Road Bedford BEDFORDSHIRE MK42 0BZ ENGLAND
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HAVILAH J&J LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
15,069
15,069
Current assets
Cash at bank and in hand
-
53,710
Net current assets
-
53,710
Net assets
15,069
68,779
Capital and reserves
Called up share capital
100
100
Profit and loss account
14,969
68,679
Shareholders' funds
15,069
68,779
For the year ending 31 March 2026 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 19 April 2026 and were signed on its behalf by
YEMI MICHAEL Director Company Registration No. 10659075
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HAVILAH J&J LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HAVILAH J&J LTD is a private company, limited by shares, registered in England and Wales, registration number 10659075. The registered office is 205 , Cardington Road, Bedford, BEDFORDSHIRE, MK42 0BZ, 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
7,569
7,500
15,069
At 31 March 2026
7,569
7,500
15,069
Depreciation
At 31 March 2026
-
-
-
Net book value
At 31 March 2026
7,569
7,500
15,069
At 31 March 2025
7,569
7,500
15,069
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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