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Company Registration No. 12409753 (England and Wales)
Haveswater Developments Ltd Unaudited accounts for the year ended 31 January 2026
Haveswater Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haveswater Developments Ltd Company Information for the year ended 31 January 2026
Director
Neil Aylin
Company Number
12409753 (England and Wales)
Registered Office
Eventus, Sunderland Road Market Deeping Peterborough Lincolnshire PE6 8FD United Kingdom
Accountants
Infinity Accounting Ltd Eventus Sunderland Road Market Deeping Peterborough PE6 8FD
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Haveswater Developments Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
210,462 
210,655 
Current assets
Debtors
5
11,482 
11,236 
Cash at bank and in hand
2,074 
1,631 
13,556 
12,867 
Creditors: amounts falling due within one year
6
(86,871)
(74,964)
Net current liabilities
(73,315)
(62,097)
Total assets less current liabilities
137,147 
148,558 
Creditors: amounts falling due after more than one year
7
(148,613)
(148,613)
Net liabilities
(11,466)
(55)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(11,566)
(155)
Shareholders' funds
(11,466)
(55)
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 members have 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 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 and authorised for issue on 13 October 2026 and were signed on its behalf by
Neil Aylin Director Company Registration No. 12409753
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Haveswater Developments Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Haveswater Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12409753. The registered office is Eventus, Sunderland Road, Market Deeping, Peterborough, Lincolnshire, PE6 8FD, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straightline
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
210,029 
771 
210,800 
At 31 January 2026
210,029 
771 
210,800 
Depreciation
At 1 February 2025
- 
145 
145 
Charge for the year
- 
193 
193 
At 31 January 2026
- 
338 
338 
Net book value
At 31 January 2026
210,029 
433 
210,462 
At 31 January 2025
210,029 
626 
210,655 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
161 
236 
Other debtors
11,321 
11,000 
11,482 
11,236 
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Haveswater Developments Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
(9,065)
Other creditors
19,962 
21,020 
Loans from directors
66,009 
62,109 
Accruals
900 
900 
86,871 
74,964 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
148,613 
148,613 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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