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Company Registration No. 15966205 (England and Wales)
Haviland Tales Ltd Unaudited accounts for the period from 19 September 2024 to 30 September 2025
Haviland Tales Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haviland Tales Ltd Company Information for the period from 19 September 2024 to 30 September 2025
Directors
Theresa Ann NUTTALL Sharon MINKIN
Company Number
15966205 (England and Wales)
Registered Office
21 Gorsehill Road Poole BH15 3QH England
Accountants
Accountancy SOS 21 Gorsehill Road Poole, DORSET BH15 3QH
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Haviland Tales Ltd Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Debtors
4
3,634 
Cash at bank and in hand
13,450 
17,084 
Creditors: amounts falling due within one year
5
(16,990)
Net current assets
94 
Net assets
94 
Capital and reserves
Called up share capital
100 
Profit and loss account
(6)
Shareholders' funds
94 
For the period ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Sharon MINKIN Director Company Registration No. 15966205
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Haviland Tales Ltd Notes to the Accounts for the period from 19 September 2024 to 30 September 2025
1
Statutory information
Haviland Tales Ltd is a private company, limited by shares, registered in England and Wales, registration number 15966205. The registered office is 21 Gorsehill Road, Poole, BH15 3QH, 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
3,634 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
2,040 
Deferred income
14,950 
16,990 
6
Average number of employees
During the period the average number of employees was 0.
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