HAI&HAW LTD

	Page
Accountants' Report	1
Balance Sheet	2—3
Statement of Changes in Equity	4
Notes to the Financial Statements	5—6

Report of the Accountant to the directors of HAI&HAW LTD

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

ZA Limited

23/09/2025

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HAI&HAW LTD

Balance Sheet

As At 30 November 2024

Balance Sheet

Registered number: 13761484

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		902,701		901,248

			902,701		901,248
CURRENT ASSETS
Cash at bank and in hand		137		3,467

		137		3,467
Creditors: Amounts Falling Due Within One Year	5	(47,341 )		(53,265 )

NET CURRENT ASSETS (LIABILITIES)			(47,204 )		(49,798 )

TOTAL ASSETS LESS CURRENT LIABILITIES			855,497		851,450

Creditors: Amounts Falling Due After More Than One Year	6		(901,676 )		(901,676 )

NET LIABILITIES			(46,179 )		(50,226 )

CAPITAL AND RESERVES
Called up share capital	7		2		2
Profit and Loss Account			(46,181 )		(50,228 )

SHAREHOLDERS' FUNDS			(46,179)		(50,226)

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HAI&HAW LTD

Balance Sheet (continued)

As At 30 November 2024

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Haider Zewin Director	Mr Hawraa Redha Director
23/09/2025

The notes on pages 5 to 6 form part of these financial statements.

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HAI&HAW LTD

Statement of Changes in Equity

For The Year Ended 30 November 2024

Statement of Changes in Equity

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 December 2022	2	(56,923 )	(56,921)
Profit for the year and total comprehensive income	-	6,695	6,695

As at 30 November 2023 and 1 December 2023	2	(50,228 )	(50,226)


Profit for the year and total comprehensive income	-	4,047	4,047

As at 30 November 2024	2	(46,181 )	(46,179)

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HAI&HAW LTD

Notes to the Financial Statements

For The Year Ended 30 November 2024

Notes to the Financial Statements

1. General Information

HAI&HAW LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13761484 . The registered office is 116 Salmon Street, Lodnon, NW9 8NL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the property rental received.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	0% method
Fixtures & Fittings	15% on reducing balance method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

4. Tangible Assets

	Land & Property
	Freehold	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2023	897,200	4,762	901,962
Additions	-	2,424	2,424

As at 30 November 2024	897,200	7,186	904,386

Depreciation
As at 1 December 2023	-	714	714
Provided during the period	-	971	971

As at 30 November 2024	-	1,685	1,685

Net Book Value
As at 30 November 2024	897,200	5,501	902,701

As at 1 December 2023	897,200	4,048	901,248

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	46,657	52,581
Accruals and deferred income	684	684

	47,341	53,265

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HAI&HAW LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2024

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Bank loans	627,938	627,938
Other creditors	273,738	273,738

	901,676	901,676

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	2	2

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