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Company Registration No. 11549786 (England and Wales)
HAFA LTD Unaudited accounts for the year ended 30 September 2025
HAFA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAFA LTD Company Information for the year ended 30 September 2025
Director
AIMA IJAZ
Company Number
11549786 (England and Wales)
Registered Office
Unit 7 Manthar Estate 269 Wllington Road Birmingham B20 2QQ United Kingdom
Accountants
ANR ACCOUNTANTS AND TAX ADVISOR LTD 89 UPTON LANE FOREST GATE LONDON E7 9PB
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HAFA LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
75
92
Current assets
Inventories
245,500
321,251
Debtors
5
255,006
149,645
Cash at bank and in hand
4,499
11,564
505,005
482,460
Creditors: amounts falling due within one year
6
(446,471)
(459,152)
Net current assets
58,534
23,308
Net assets
58,609
23,400
Capital and reserves
Called up share capital
1
1
Profit and loss account
58,608
23,399
Shareholders' funds
58,609
23,400
For the year ending 30 September 2025 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 director acknowledges her 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 and authorised for issue on 15 January 2026 and were signed on its behalf by
AIMA IJAZ Director Company Registration No. 11549786
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HAFA LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HAFA LTD is a private company, limited by shares, registered in England and Wales, registration number 11549786. The registered office is Unit 7 Manthar Estate, 269 Wllington Road, Birmingham, B20 2QQ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18% WDV
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
249
At 30 September 2025
249
Depreciation
At 1 October 2024
157
Charge for the year
17
At 30 September 2025
174
Net book value
At 30 September 2025
75
At 30 September 2024
92
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
255,006
149,645
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HAFA LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
298,744
255,894
Trade creditors
122,767
173,360
Taxes and social security
12,964
15,333
Other creditors
11,897
14,549
Loans from directors
99
16
446,471
459,152
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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