Micro-entity Accounts - HAVEN HOUSE GUEST HOUSE LIMITED

Registered Number 13742341

HAVEN HOUSE GUEST HOUSE LIMITED

Micro-entity Accounts

30 November 2025

HAVEN HOUSE GUEST HOUSE LIMITED Registered Number 13742341

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	514,589	504,711
Current Assets	6,018	8,401
Creditors: amounts falling due within one year	(9,056)	(1,440)
Net current assets (liabilities)	(3,038)	6,961
Total assets less current liabilities	511,551	511,672
Creditors: amounts falling due after more than one year	(511,434)	(511,434)
Total net assets (liabilities)	117	238
Capital and reserves	117	238

For the year ending 30 November 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 25 August 2026

And signed on their behalf by:
DUNCAN LA ROCHE, Director