Haven Hotel Limited

Registered number: 07517244

	2025	2024
	£	£
Fixed assets	18,788	20,342

Current assets	575,677	342,153
Prepayments and accrued income	26,797	16,008
Creditors: Amounts Falling Due Within One Year	(66,241 )	(67,984 )

NET CURRENT ASSETS	536,233	290,177

TOTAL ASSETS LESS CURRENT LIABILITIES	555,021	310,519

Creditors: Amounts Falling Due After More Than One Year	(347,703 )	(60,417 )
Accruals and deferred income	(3,600 )	(3,499 )

NET ASSETS	203,718	246,603

CAPITAL AND RESERVES	203,718	246,603

Notes

1. General Information

Haven Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07517244 . The registered office is 6-8 Sussex Gardens, London, W2 1UL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

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 member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Salah Hussain

Director

30/12/2025