Company Registration No. 13719117 (England and Wales)
HAFMAN LIMITED
Unaudited accounts
for the year ended 30 November 2024
HAFMAN LIMITED
Unaudited accounts
Contents
HAFMAN LIMITED
Company Information
for the year ended 30 November 2024
Directors
Mr Hafeas Rehman
Mr Hafeas Rehman
Mr Hafeas Rehman
Company Number
13719117 (England and Wales)
Registered Office
734-736 ATTERCLIFFE ROAD
SHEFFIELD
S9 3RQ
ENGLAND
Accountants
Abacus Accounting Services
66 Abbeydale Rd
Sheffield
S7 1FD
HAFMAN LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
75
816
Creditors: amounts falling due within one year
(420)
(390)
Net current (liabilities)/assets
(345)
426
Total assets less current liabilities
(345)
426
Creditors: amounts falling due after more than one year
(625)
(425)
Net (liabilities)/assets
(970)
1
Called up share capital
1
1
Profit and loss account
(971)
-
Shareholders' funds
(970)
1
For the year ending 30 November 2024 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 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 of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
Mr Hafeas Rehman
Director
Company Registration No. 13719117
HAFMAN LIMITED
Notes to the Accounts
for the year ended 30 November 2024
HAFMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13719117. The registered office is 734-736 ATTERCLIFFE ROAD, SHEFFIELD, S9 3RQ, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
625
425
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).