Haven Rehabilitation Services Limited Accounts






	Haven Rehabilitation Services Limited

	Company No. 03068197
	Unaudited Accounts
	31 May 2025

at	31 May 2025
Company No.		03068197	2025	2024
			£	£



Fixed assets			17,327	23,102

Current assets			728,804	689,090

Creditors: Amounts falling due within one year			(29,082)	(33,436)
Net current assets			699,722	655,654
Total assets less current liabilities			717,049	678,756


Accruals and deferred income			(1,650)	(1,601)
			715,399	677,155


Capital and reserves			715,399	677,155

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	2	2

General information

Haven Rehabilitation Services Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

03068197

Its registered office is:

Its trading address is:

Haven House

10 Redbrook Way

Adlington

Cheshire

SK10 4NF

For the year ended 31 May 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 October 2025 and signed on its behalf by:

J.R. Kulkarni - Director