Herts Haven Ltd

Registered number: 15418739

	2026	2025
	£	£
Fixed assets	550,072	557,048

Current assets	7,181	37,566
Creditors: Amounts Falling Due Within One Year	(225,878 )	(250,877 )

NET CURRENT LIABILITIES	(218,697 )	(213,311 )

TOTAL ASSETS LESS CURRENT LIABILITIES	331,375	343,737

Creditors: Amounts Falling Due After More Than One Year	(380,327 )	(380,327 )
Accruals and deferred income	(1,855 )	(827 )

NET LIABILITIES	(50,807 )	(37,417 )

CAPITAL AND RESERVES	(50,807 )	(37,417 )

Notes

1. General Information

Herts Haven Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15418739 . The registered office is 69, Ridge Lane, Watford, WD17 4SX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	20,200	20,200
Later than one year and not later than five years	80,800	101,000

	101,000	121,200

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Rehan Shahid

Director

2 October 2026