03346773 true DORMANT COMPANY 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:Director1 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-12-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-12-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2024-12-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/2025-12-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-01-01 2025-12-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 iso4217:GBP xbrli:shares xbrli:pure

Havenshurst Limited
03346773
DORMANT ACCOUNTS
31/12/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  |  |  |  |  | 2,000,000 |  |  |  | 2,000,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 2 |  |  |  | 2 |  |
|  |  |  | 2 |  |  |  | 2 |  |
NET CURRENT ASSETS |  |  |  |  |  | 2 |  |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 2,000,002 |  |  |  | 2,000,002
CREDITORS: Amounts falling due after more than one year |  |  |  |  |  | 415,827 |  |  |  | 415,827
PROVISIONS FOR LIABILITIES AND CHARGES |  |  |  |  |  | 300,000 |  |  |  | 300,000
NET ASSETS |  |  |  |  |  | 1,284,175 |  |  |  | 1,284,175
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 1,284,173 |  |  |  | 1,284,173
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,284,175 |  |  |  | 1,284,175
For the year ending 31/12/2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
Approved by the board on 23/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Kathleen Shirley Rachel L |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |