1 April 2025 false No description of principal activity Taxfiler 2024.6 09088548 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09088548 2025-03-31 09088548 2025-04-01 2026-03-31 09088548 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09088548 business:FilletedAccounts 2025-04-01 2026-03-31 09088548 2026-03-31 09088548 business:Director1 2025-04-01 2026-03-31 09088548 business:RegisteredOffice 2025-04-01 2026-03-31 09088548 2025-03-31 09088548 core:WithinOneYear 2026-03-31 09088548 core:WithinOneYear 2025-03-31 09088548 countries:EnglandWales 2025-04-01 2026-03-31 09088548 2024-04-01 2025-03-31 09088548 business:Micro-entities 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09088548 (England and Wales)
HAVENS PSYCHOLOGICAL SERVICES LTD Unaudited accounts for the year ended 31 March 2026
HAVENS PSYCHOLOGICAL SERVICES LTD Annual report and unaudited accounts for the year ended 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HAVENS PSYCHOLOGICAL SERVICES LTD Company Information for the year ended 31 March 2026
Director
Justin Havens
Company Number
09088548 (England and Wales)
Registered Office
The Haven Hambrook Street Cheltenham GL52 6LP UK
Accountants
Acer Accounts Chartered Accountants (ICAEW) 4 Acer Crescent Almondsbury BS32 4FL
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HAVENS PSYCHOLOGICAL SERVICES LTD Statement of Financial Position as at 31 March 2026
2026
2025
£
£
Fixed assets
31,859
-
Current assets
233
8,205
Creditors: amounts falling due within one year
(667)
(5,258)
Net current (liabilities)/assets
(434)
2,947
Total assets less current liabilities
31,425
2,947
Accruals and deferred income
(460)
(460)
Net assets
30,965
2,487
Capital and reserves
30,965
2,487
NOTES TO THE ACCOUNTS
1 Statutory information
HAVENS PSYCHOLOGICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09088548. The registered office is The Haven, Hambrook Street, Cheltenham, GL52 6LP, UK.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
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 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 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 17 April 2026
Justin Havens Director Company Registration No. 09088548
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