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Company Registration No. 13719117 (England and Wales)
HAFMAN LIMITED Unaudited accounts for the year ended 30 November 2024
HAFMAN LIMITED Unaudited accounts Contents
Page
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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
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HAFMAN LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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 
Capital and reserves
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
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HAFMAN LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
420 
390 
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).
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