Haviland Designs Limited

Registered number: 07871970

	2026	2025
	£	£
Fixed assets	1,584	2,111

Current assets	475,744	503,781
Prepayments and accrued income	1,607	-
Creditors: Amounts Falling Due Within One Year	(35,896 )	(68,024 )

NET CURRENT ASSETS	441,455	435,757

TOTAL ASSETS LESS CURRENT LIABILITIES	443,039	437,868

Accruals and deferred income	(1,260 )	(1,260 )

NET ASSETS	441,779	436,608

CAPITAL AND RESERVES	441,779	436,608

Notes

1. General Information

Haviland Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07871970 . The registered office is 143 Rosendale Road, London, SE21 8HE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr R M Wells	(6 )	18,722	19,500	-	772

The above loan is unsecured, interest free and repayable on demand.

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 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 R M Wells

Director

29 June 2026