IRIS Accounts Production v25.4.12.37 09495814 Board of Directors 1.4.25 31.3.26 31.3.26 No description of principal activity 0 0 false true false false true true Ordinary shares 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09495814 2025-03-31 09495814 2026-03-31 09495814 2025-04-01 2026-03-31 09495814 2024-03-31 09495814 2024-04-01 2025-03-31 09495814 2025-03-31 09495814 ns15:EnglandWales 2025-04-01 2026-03-31 09495814 ns14:PoundSterling 2025-04-01 2026-03-31 09495814 ns10:Director1 2025-04-01 2026-03-31 09495814 ns10:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09495814 ns10:SmallEntities 2025-04-01 2026-03-31 09495814 ns10:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09495814 ns10:SmallCompaniesRegimeForDirectorsReport 2025-04-01 2026-03-31 09495814 ns10:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 09495814 ns10:FullAccounts 2025-04-01 2026-03-31 09495814 ns10:OrdinaryShareClass1 2025-04-01 2026-03-31 09495814 ns10:Director2 2025-04-01 2026-03-31 09495814 ns10:Director3 2025-04-01 2026-03-31 09495814 ns10:RegisteredOffice 2025-04-01 2026-03-31 09495814 ns5:ShareCapital 2026-03-31 09495814 ns5:ShareCapital 2025-03-31 09495814 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 09495814 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

FOR

HAVERHILL PROPERTY MANAGEMENT SERVICES

LTD

| HAVERHILL PROPERTY MANAGEMENT SERVICES |

| LTD (REGISTERED NUMBER: 09495814) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| HAVERHILL PROPERTY MANAGEMENT SERVICES |

| LTD |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2026

| DIRECTORS: | B A Caulkett

| A E Caulkett

| K L Player

| REGISTERED OFFICE: | c/o Thompson Taraz Rand

| Suite 20 New Cambridge House

| Bassingbourn Road

| Litlington

| Cambridgeshire

| SG8 0SS

| REGISTERED NUMBER: | 09495814 (England and Wales)

| HAVERHILL PROPERTY MANAGEMENT SERVICES |

| LTD (REGISTERED NUMBER: 09495814) |

BALANCE SHEET

31 MARCH 2026

| 2026 |  | 2025

| Notes | £ | £ |

CURRENT ASSETS

Cash and cash equivalents | 100 |  | 100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 100 |  | 100 |  |

SHAREHOLDERS' FUNDS | 100 |  | 100 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2026 and were signed on its behalf by:

B A Caulkett - Director

| HAVERHILL PROPERTY MANAGEMENT SERVICES |

| LTD (REGISTERED NUMBER: 09495814) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2026

1. | STATUTORY INFORMATION

| Haverhill Property Management Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Financial instruments

| Basic financial assets and basic financial liabilities as defined under section 11 of FRS 102, including trade and other debtors, trade and other creditors, cash and bank balances and investments in commercial paper, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2025 - NIL).

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2026 | 2025 |

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |