21 January 2025 false No description of principal activity Taxfiler 2024.6 16197219business:PrivateLimitedCompanyLtd2025-01-212026-03-31 161972192025-01-20 161972192025-01-212026-03-31 16197219business:AuditExempt-NoAccountantsReport2025-01-212026-03-31 16197219business:FilletedAccounts2025-01-212026-03-31 161972192026-03-31 16197219business:Director12025-01-212026-03-31 16197219business:Director22025-01-212026-03-31 16197219business:RegisteredOffice2025-01-212026-03-31 16197219core:WithinOneYear2026-03-31 16197219core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16197219core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16197219core:PreviouslyStatedAmount2026-03-31 16197219business:SmallEntities2025-01-212026-03-31 16197219countries:EnglandWales2025-01-212026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16197219 (England and Wales)
Haven Property Rentals Ltd Unaudited accounts for the period from 21 January 2025 to 31 March 2026
Haven Property Rentals Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Haven Property Rentals Ltd Company Information for the period from 21 January 2025 to 31 March 2026
Directors
D R James H T Watts
Company Number
16197219 (England and Wales)
Registered Office
1st & 2nd Floor Offices Swan House Swan Square Haverfordwest SA61 2AN Wales
- 3 -
Haven Property Rentals Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
268 
Cash at bank and in hand
3,225 
3,493 
Creditors: amounts falling due within one year
5
(2,413)
Net current assets
1,080 
Net assets
1,080 
Capital and reserves
Called up share capital
100 
Profit and loss account
980 
Shareholders' funds
1,080 
For the period ending 31 March 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 7 September 2025 and were signed on its behalf by
D R James Director Company Registration No. 16197219
- 4 -
Haven Property Rentals Ltd Notes to the Accounts for the period from 21 January 2025 to 31 March 2026
1
Statutory information
Haven Property Rentals Ltd is a private company, limited by shares, registered in England and Wales, registration number 16197219. The registered office is 1st & 2nd Floor Offices, Swan House, Swan Square, Haverfordwest, SA61 2AN, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
268 
5
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
220 
Taxes and social security
230 
Other creditors
935 
Loans from directors
524 
Accruals
504 
2,413 
6
Average number of employees
During the period the average number of employees was 2.
- 5 -