Urban Haven Limited

Registered number: 05563307

	2026	2025
	£	£
Fixed assets	-	111,151

Current assets	56,831	1,449
Creditors: Amounts Falling Due Within One Year	(3,818 )	(67,750 )

NET CURRENT ASSETS (LIABILITIES)	53,013	(66,301 )

TOTAL ASSETS LESS CURRENT LIABILITIES	53,013	44,850

Creditors: Amounts Falling Due After More Than One Year	-	(15,492 )

NET ASSETS	53,013	29,358

CAPITAL AND RESERVES	53,013	29,358

Notes

1. General Information

Urban Haven Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05563307 . The registered office is 50 Noskwith Street, Ilkeston, Derbyshire, DE7 4BX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr David Mackrill	(30,784 )	40,000	(3,558 )	-	5,658
Mr Martyn Shakespear	(30,784 )	40,000	(3,558 )	-	5,658

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 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 Martyn Shakespear

Director

30/10/2026