HEARTS AND HAVEN CHILDCARE LTD

Registered number: 15304113

	30 November 2025	30 November 2024
	£	£

Current assets	124,489	1,172
Creditors: Amounts Falling Due Within One Year	(72,617 )	(42,650 )

NET CURRENT ASSETS (LIABILITIES)	51,872	(41,478 )

TOTAL ASSETS LESS CURRENT LIABILITIES	51,872	(41,478 )

Creditors: Amounts Falling Due After More Than One Year	(132,014 )	(69,576 )
Accruals and deferred income	(624 )	(600 )

NET LIABILITIES	(80,766 )	(111,654 )

CAPITAL AND RESERVES	(80,766 )	(111,654 )

Notes

1. General Information

HEARTS AND HAVEN CHILDCARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15304113 . The registered office is 9 Hind Close, Chigwell, IG7 4EA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 1)

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 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 Kamran Saeed

Director

02/06/2026