Haven Dog Walking Limited

Jays Accountants & Tax Advisors LLP

Chartered Certified Accountants

The Old Coach House

83a Victoria Road

Farnborough

Hampshire

GU14 7PP

Registered number: 13969588

	2026	2025
	£	£
Fixed assets	5,133	8,093

Current assets	108,926	89,365
Prepayments and accrued income	7,305	6,400
Creditors: Amounts Falling Due Within One Year	(90,606 )	(83,052 )

NET CURRENT ASSETS	25,625	12,713

TOTAL ASSETS LESS CURRENT LIABILITIES	30,758	20,806

Accruals and deferred income	(1,523 )	(1,595 )

NET ASSETS	29,235	19,211

CAPITAL AND RESERVES	29,235	19,211

Notes

1. General Information

Haven Dog Walking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13969588 . The registered office is 54 Mytchett Road, Mytchett, Camberley, Surrey, GU16 6EZ.

2. Average Number of Employees

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

For the year 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 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 Laurence Attwood

Director

26 August 2026