12381702 2025-01-01 2025-12-31 12381702 uk-bus:Director1 2025-01-01 2025-12-31 12381702 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12381702 uk-bus:Micro-entities 2025-01-01 2025-12-31 12381702 uk-bus:FullAccounts 2025-01-01 2025-12-31 12381702 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12381702 curr:PoundSterling 2025-01-01 2025-12-31 12381702 2025-01-01 12381702 2025-12-31 12381702 2025-12-31 12381702 2024-01-01 2024-12-31 12381702 2024-12-31 xbrli:pure iso4217:GBP 12381702 2024-01-01 2024-12-31
Company Registration Number: 12381702 (England and Wales)
12381702
The company was trading for the entire period
false
The accounts were prepared in accordance with FRS102
The accounts have been audited
Full Accounts
This company is a private limited company
This company sells stuff to other companies
2025-12-31
SAFEHAVEN BNB HOMES & LETTINGS LTD
Blessing Olalemi
2025-01-01
SAFEHAVEN BNB HOMES & LETTINGS LTD
Unaudited Financial Statements
Unaudited Financial Statements
For the year ended 31 December 2025
SAFEHAVEN BNB HOMES & LETTINGS LTD
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Directors' Report 4
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Detailed Income Statement 8
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SAFEHAVEN BNB HOMES & LETTINGS LTD
Company Information
For the year ended 31 December 2025
Directors Blessing Olalemi
John Olalemi
Company number 12381702
Registered office 59 Hadrian Road
NE4 9HN
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SAFEHAVEN BNB HOMES & LETTINGS LTD
Directors' Report
For the year ended 31 December 2025
The directors present their report and the Unaudited Financial Statements of the company for the year ended 31 December 2025.
Directors of the company
The following directors held office during the whole of the period:
Blessing Olalemi
John Olalemi
Principal activity
The principal activity of the company continued to be that of .
Small company provision
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Statement of Director responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are satisfied that they 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 accounting estimates that are reasonable and prudent; and
-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 adequate accounting records that are sufficient to show and explain the company's transactions and 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. They 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.
Signed on behalf of the board of directors
..........................................
Blessing Olalemi (Director)
Approved by the board on:
2026-07-10 10 July 2026
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SAFEHAVEN BNB HOMES & LETTINGS LTD
Accountant's Report
For the year ended 31 December 2025
Accountant's Report to the board of Directors on the preparation of the unaudited statutory accounts of SAFEHAVEN BNB HOMES & LETTINGS LTD for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SAFE HAVEN BNB HOMES & LETTINGS for the year ended 31 December 2025.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
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2026-07-22 Date: 22 July 2026
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SAFEHAVEN BNB HOMES & LETTINGS LTD
Income Statement
For the year ended 31 December 2025
2025 2024
£ £
Turnover 179,152 165,244
Cost of sales (144,320) (130,488)
Staff costs (19,331) (5,917)
Other charges (17,333) (31,860)
Tax - (365)
Profit/(Loss) (1,833) (3,386)
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SAFEHAVEN BNB HOMES & LETTINGS LTD
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets 5,352 5,352
Current assets 2,854 5,240
Prepayments and accrued income 1,566 1,566
Creditors: Amounts falling due within one year (2,666) (3,220)
Net current assets/(liabilities) 1,753 3,586
Total assets less current liabilities 7,105 8,938
Net assets/(liabilities) 7,105 8,938
Capital and reserves 7,105 8,938
1 General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 59 Hadrian Road, NE4 9HN.

2 Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105, The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 2026-07-10 10 July 2026 and signed on behalf of the board by:
.............................
(Blessing Olalemi) (Director)
Company registration number. 12381702
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SAFEHAVEN BNB HOMES & LETTINGS LTD
Detailed Income Statement
For the year ended 31 December 2025

This section does not form part of the statutory accounts.

2025 2024
£ £
Turnover 179,152 165,244
Less: Cost of sales
Other Direct Expenditure 144,320 130,488
144,320 130,488
Gross profit/(loss)
34,832 34,832
34,756 34,756
Less: Staff costs
Employee Wages - Casual 17,131 5,917
Employee Salary Expense 2,200 -
19,331 5,917
Less: Administrative expenses
Advertising and Marketing 1,940 1,359
UK and Overseas Travel Costs 865 6,510
Motor Vehicle Expenses 277 -
Entertainment 699 -
General Provision for Doubtful Debts - 4,940
Ground Rent and Service Charges 5,771 11,606
Water Charges 74 -
Light, Power and Heating 1,564 1,135
Cleaning 102 -
Repairs and Renewals 2,290 2,518
Health and Safety 111 -
Equipment Maintenance, Rental and Leasing 10 -
Fuel Scale Charges 10 -
Legal and Professional Fees 1,805 2,477
Insurance 381 -
Printing, Postage and Stationery (79) -
Telephone and Internet 1,360 1,313
Bank Fees 147 2
Sundry Expenses 7 -
17,333 31,860
Net profit/(loss) for the year before tax
(1,833) (1,833)
(3,021) (3,021)
Less: Tax - 365
Net profit/(loss) for the year after tax (1,833) (3,386)
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