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Company Registration No. 13745765 (England and Wales)
Haven Certificates Ltd Unaudited accounts for the year ended 30 November 2025
Haven Certificates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haven Certificates Ltd Company Information for the year ended 30 November 2025
Director
Emran Hussain
Company Number
13745765 (England and Wales)
Registered Office
2a Station Street Long Eaton Nottingham Nottinghamshire NG10 1GL England
Accountants
Sortax Accountancy LTD 65 Silver Street Edmonton London N18 1RP
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Haven Certificates Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
269
Current assets
Cash at bank and in hand
280
Creditors: amounts falling due within one year
5
(82)
Net current assets
198
Net assets
467
Capital and reserves
Called up share capital
100
Profit and loss account
367
Shareholders' funds
467
For the year ending 30 November 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 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 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 5 June 2026 and were signed on its behalf by
Emran Hussain Director Company Registration No. 13745765
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Haven Certificates Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Haven Certificates Ltd is a private company, limited by shares, registered in England and Wales, registration number 13745765. The registered office is 2a Station Street, Long Eaton, Nottingham, Nottinghamshire, NG10 1GL, 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 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
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
820
At 30 November 2025
820
Depreciation
At 1 December 2024
610
Charge for the year
328
On disposals
(387)
At 30 November 2025
551
Net book value
At 30 November 2025
269
5
Creditors: amounts falling due within one year
2025
£
Other creditors
82
6
Average number of employees
During the year the average number of employees was 0.
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