11860575 false Healthcare Services 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:Director1 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2024-05-31 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-05-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2024-05-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/2025-05-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-06-01 2025-05-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 11860575
HABAWEL SOLUTIONS LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
Prepared By:
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

HABAWEL SOLUTIONS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
DIRECTORS
Alona HABAWEL
REGISTERED OFFICE
126 Porchester Road
Southampton
SO19 2JD
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11860575
ACCOUNTANTS
City Accountant Portsmouth Ltd
Accountant
Pure Office
Office 40
One Port Way
Portsmouth
PO6 4TY

HABAWEL SOLUTIONS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/05/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

HABAWEL SOLUTIONS LIMITED

BALANCE SHEET AT 31/05/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 161 |  |  |  | 215
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 12,562 |  |  |  | 20,478 |  |
|  |  |  | 12,562 |  |  |  | 20,478 |  |
NET CURRENT ASSETS |  |  |  |  |  | 12,562 |  |  |  | 20,478
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 12,723 |  |  |  | 20,693
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Profit and loss account |  |  |  |  |  | 12,723 |  |  |  | 20,693
SHAREHOLDERS' FUNDS |  |  |  |  |  | 12,723 |  |  |  | 20,693
For the year ending 31/05/2025 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Alona HABAWEL |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

HABAWEL SOLUTIONS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/05/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | 25%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 31/05/2025 |  | - |  | -
Depreciation |  |  |  |
At 01/06/2024 |  | (215) |  | (215)
For the year |  | 54 |  | 54
At 31/05/2025 |  | (161) |  | (161)
Net Book Amounts |  |  |  |
At 31/05/2025 |  | 161 |  | 161
At 31/05/2024 |  | 215 |  | 215

HABAWEL SOLUTIONS LIMITED

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £