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Registration number: 07817996

Haven Mews Cattery Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Haven Mews Cattery Limited

Company Information

Directors

Mr Brian Herbert Renville Mrs Linda Joyce Renville

Registered office

52 Avis Road Newhaven East Sussex BN9 0PN

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Haven Mews Cattery Limited

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Brian Herbert Renville

Mrs Linda Joyce Renville

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 14 July 2026 and signed on its behalf by:

......................................... Mr Brian Herbert Renville Director

......................................... Mrs Linda Joyce Renville Director

Haven Mews Cattery Limited

(Registration number: 07817996)
Balance Sheet as at 31 October 2025

	Note	2025 £	2024 £
Fixed assets		8,440	10,398
Current assets		19,220	22,085
Creditors: Amounts falling due within one year		(7,915)	(7,414)
Net current assets		11,305	14,671
Total assets less current liabilities		19,745	25,069
Creditors: Amounts falling due after more than one year		-	(1,285)
		19,745	23,784
Capital and Reserves
Called up share capital		100	100
Profit and loss account		19,645	23,684
Capital and reserves		19,745	23,784

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
52 Avis Road
Newhaven
East Sussex
BN9 0PN

These financial statements were authorised for issue by the Board on 14 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Haven Mews Cattery Limited

(Registration number: 07817996)
Balance Sheet as at 31 October 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 July 2026 and signed on its behalf by:
 

......................................... Mr Brian Herbert Renville Director

......................................... Mrs Linda Joyce Renville Director