Havspring Ltd - Accounts

Havspring Ltd
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	601,119	601,119
		601,119	601,119
Current assets
Cash at bank and in hand		8,495	3,966
Creditors: amounts falling due within one year	4	(144,209)	(143,251)
Net current liabilities		(135,714)	(139,285)

Total assets less current liabilities		465,405	461,834
Creditors: amounts falling due after more than one year	5	(462,210)	(462,210)
Net assets		3,195	(376)

Capital and reserves
Called up share capital		2	2
Retained earnings		3,193	(378)
Shareholders' funds		3,195	(376)

For the year ended 30 November 2025 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 August 2026 and were signed on its behalf by:

-------------------------------
James Nicholas GREENLAY
Director

Havspring Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Havspring Ltd is a private company, limited by shares, registered in England and Wales, registration number 12987793, registration address 128 City Road, London, Greater London, EC1V 2NX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover represents rental income receivable from the letting of the company's properties, exclusive of Value Added Tax. Rental income is recognised on a straight line basis over the term of the lease.

Tangible fixed assets

Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Freehold land is not depreciated. No depreciation is provided on the freehold buildings because the directors consider the estimated residual value of the properties to be at least equal to their carrying amount, so that any depreciation charge would be immaterial. Residual values and remaining useful lives are reviewed at each reporting date, and the properties are reviewed for impairment where there is an indication that the carrying amount may not be recoverable.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 December 2024	601,119	601,119
Additions	-	-
Disposals	-	-
At 30 November 2025	601,119	601,119
Depreciation
At 01 December 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	601,119	601,119
Opening balance as at 01 December 2024	601,119	601,119

Creditors: amounts falling due within one year

	2025 £	2024 £
Corporation Tax	764	-
Accrued Expenses	360	-
Other Creditors	143,085	143,251
	144,209	143,251

Creditors: amounts falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts (secured)	462,210		462,210
	462,210		462,210

Registered Number: 12987793
England and Wales
Unaudited Financial Statements

for the year ended 30 November 2025
for
HAVSPRING LTD