Company registration number: 16214768
Unaudited financial statements
for the period ended 31 January 2026
for
Sourcehaven Ltd
Pages for filing with the Registrar
Company registration number: 16214768
Sourcehaven Ltd
Balance sheet
as at 31 January 2026
£ £
Called up share capital not paid 1
Current assets 4,408
Creditors: amounts falling due within one year (1,258)
Net current assets 3,150
Total assets less current liabilities 3,151
Creditors: amounts falling due after more than one year
(1,921)
NET ASSETS 1,230
CAPITAL AND RESERVES 1,230
Notes
1 Company information
Sourcehaven Ltd is a private company registered in England and Wales. Its registered number is 16214768. The company is limited by shares. Its registered office is 9 Stone Crescent, Feltham, TW14 9PH.
2 Average number of employees
During the period the average number of employees was .
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16214768
Sourcehaven Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr M Kabuhr, Director
20 October 2026
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