HAVENS UK PROPERTY LIMITED

HAVENS UK PROPERTY LIMITED
Contents Page
For the year ended 31 March 2026

Company Information	1
Directors' Report	2
Statement of Financial Position	3

HAVENS UK PROPERTY LIMITED
Company Information
For the year ended 31 March 2026

Directors	Oluwakemi Olatundun FABIYI Temitayo Adeleke FABIYI
Registered Number	10681074
Registered Office	2 Aberford Road Wakefield West Yorkshire WF1 4AQ
Accountants	J and Co. Accountants Limited 85 Great Portland Street First Floor London W1W 7LT

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HAVENS UK PROPERTY LIMITED
Directors' Report
For the year ended 31 March 2026

Director's report and financial statements

The directors present his/her/their report and accounts for the year ended 31 March 2026.

Principal activities

The principal activity of the company in the period under review was Property management and development.

Directors

The directors who served the company throughout the year were as follows:

Oluwakemi Olatundun FABIYI

Temitayo Adeleke FABIYI

Political and charitable donations

Charitable donations during the year amounted to £900 (2025 - £1,880). No contributions to political organizations were made during the year.

Statement of directors' responsibilities

The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and then apply them consistently
make judgements and estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

This report was approved by the board and signed on its behalf by:

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Oluwakemi Olatundun FABIYI
Director

Date approved: 22 July 2026

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HAVENS UK PROPERTY LIMITED
Statement of Financial Position
As at 31 March 2026

	2026		2025
	£	£	£	£
Fixed assets		2,270,502		1,618,949
Current assets	36,669		29,002
Creditors: amount falling due within one year	(272,499)		(24,239)
Net current assets		(235,830)		4,763
Total assets less current liabilities		2,034,672		1,623,712
Creditors: amount falling due after more than one year		(2,024,726)		(1,634,225)
Accruals and deferred income		(500)		(500)
Net assets		9,446		(11,013)


Capital and reserves		9,446		(11,013)

NOTES TO THE ACCOUNTS

General Information

HAVENS UK PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10681074, registration address 2 Aberford Road, Wakefield, West Yorkshire, WF1 4AQ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

For the year ended 31 March 2026 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.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 July 2026 and were signed on its behalf by:

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Oluwakemi Olatundun FABIYI
Director

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Reports Dated : 22/07/2026	Registered Number: 10681074
England and Wales
HAVENS UK PROPERTY LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026