REGISTERED NUMBER: 11791060 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

HABERMAN GLOBAL INNOVATIONS LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

33,634

78,994

CREDITORS

Amounts falling due within one year

(31,127

)

(19,031

)

NET CURRENT ASSETS

2,507

59,963

TOTAL ASSETS LESS CURRENT LIABILITIES

2,507

59,963

CREDITORS

Amounts falling due after more than one year

(4,164

)

(13,468

)

NET (LIABILITIES)/ASSETS

(1,657

)

46,495

CAPITAL AND RESERVES

(1,657

)

46,495

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Haberman Global Innovations Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11791060

Registered office:

28

Old Brompton Road

No 581

London

SW7 3SS

2.	GOING CONCERN

At the time of approving the financial statements , the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2025 and 31 January 2024:

31.1.25

31.1.24

£

£

Mr P M Bennett

Balance outstanding at start of year

(269

)

(269

)

Amounts repaid

(378

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(647

)

(269

)

Ms M N Haberman

Balance outstanding at start of year

5

(267

)

Amounts advanced

-

272

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5

5

It is confirmed that the director's current account is debited with personal transactions and credited with director's remuneration as well as dividends.

The loan is unsecured, interest free and no repayment terms have been agreed.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 September 2025 and were signed on its behalf by:

Mr P M Bennett - Director

Ms M N Haberman - Director