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Company Registration No. 13075809 (England and Wales)
Havio Designs Limited Unaudited accounts for the year ended 31 December 2025
Havio Designs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Havio Designs Limited Company Information for the year ended 31 December 2025
Director
HARPRIYA SOMAL
Company Number
13075809 (England and Wales)
Registered Office
19 Lindisfarne Road Newcastle upon Tyne Tyne and Wear NE2 2HE England
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Havio Designs Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Cash at bank and in hand
368
108
369
109
Creditors: amounts falling due within one year
5
(8,254)
(8,254)
Net current liabilities
(7,885)
(8,145)
Net liabilities
(7,885)
(8,145)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,886)
(8,146)
Shareholders' funds
(7,885)
(8,145)
For the year ending 31 December 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 her 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 2 July 2026 and were signed on its behalf by
HARPRIYA SOMAL Director Company Registration No. 13075809
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Havio Designs Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Havio Designs Limited is a private company, limited by shares, registered in England and Wales, registration number 13075809. The registered office is 19 Lindisfarne Road, Newcastle upon Tyne, Tyne and Wear, NE2 2HE, 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 remained unchanged from the previous year, and also 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
2024
£
£
Amounts falling due within one year
Other debtors
1
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
8,054
8,070
Accruals
200
184
8,254
8,254
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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