Companies House 2024-11-01 2025-10-31 false 08674885 2025-10-31 08674885 2024-11-01 2025-10-31 08674885 2023-11-01 2024-10-31 08674885 uk-bus:Director1 2024-11-01 2025-10-31 08674885 uk-bus:Director2 2024-11-01 2025-10-31 08674885 2024-11-01 2025-10-31 08674885 uk-bus:Micro-entities 2024-11-01 2025-10-31 08674885 uk-bus:FullAccounts 2024-11-01 2025-10-31 08674885 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08674885 2024-10-31 08674885 uk-core:WithinOneYear 2025-10-31 08674885 uk-core:WithinOneYear 2024-10-31 08674885 uk-core:AfterOneYear 2025-10-31 08674885 1 2024-11-01 2025-10-31 08674885 2 2024-11-01 2025-10-31 08674885 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 08674885

HAVELOCK INN LIMITED

Micro-entity Accounts

31 October 2025

## HAVELOCK INN LIMITED Registered Number 08674885

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 2,080 | 2,170
Current Assets |  | 5,965 | 5,620
Net current assets (liabilities) |  | 5,965 | 5,620
Total assets less current liabilities |  | 8,145 | 7,890
Total net assets (liabilities) |  | 8,145 | 7,890
Capital and reserves |  | 8,145 | 7,890

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 August 2026

And signed on their behalf by:
Christopher Dilworth, Director

## HAVELOCK INN LIMITED Registered Number 08674885

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 5 | 5