Companies House 2025-01-01 2025-12-31 false 12415147 2025-12-31 12415147 2025-01-01 2025-12-31 12415147 2024-01-01 2024-12-31 12415147 uk-bus:Director1 2025-01-01 2025-12-31 12415147 uk-bus:Director2 2025-01-01 2025-12-31 12415147 2025-01-01 2025-12-31 12415147 uk-bus:Micro-entities 2025-01-01 2025-12-31 12415147 uk-bus:FullAccounts 2025-01-01 2025-12-31 12415147 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12415147 2024-12-31 12415147 uk-core:WithinOneYear 2025-12-31 12415147 uk-core:WithinOneYear 2024-12-31 12415147 uk-core:AfterOneYear 2025-12-31 12415147 1 2025-01-01 2025-12-31 12415147 2 2025-01-01 2025-12-31 12415147 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 12415147

HAVEN MILESTONE ESTATES LIMITED

Micro-entity Accounts

31 December 2025

## HAVEN MILESTONE ESTATES LIMITED Registered Number 12415147

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 692,105 | 693,020
Current Assets |  | 7,900 | 5,905
Prepayments and accrued income |  | 1,359 | 261
Creditors: amounts falling due within one year |  | (548,019) | (578,005)
Net current assets (liabilities) |  | (538,760) | (571,839)
Total assets less current liabilities |  | 153,345 | 121,181
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | (6,918) | (6,607)
Accruals and deferred income |  | (9,345) | (6,417)
Total net assets (liabilities) |  | 137,082 | 108,157
Capital and reserves |  | 137,082 | 108,157

- 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 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 12 August 2026

And signed on their behalf by:
Christopher Powell, Director

## HAVEN MILESTONE ESTATES LIMITED Registered Number 12415147

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4