Company Registration No. 11549786 (England and Wales)
HAFA LTD
Unaudited accounts
for the year ended 30 September 2025
HAFA LTD
Unaudited accounts
Contents
HAFA LTD
Company Information
for the year ended 30 September 2025
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
HAFA LTD
Statement of financial position
as at 30 September 2025
Inventories
245,500
321,251
Cash at bank and in hand
4,499
11,564
Creditors: amounts falling due within one year
(446,471)
(459,152)
Net current assets
58,534
23,308
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
HAFA LTD
Notes to the Accounts
for the year ended 30 September 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
HAFA LTD
Notes to the Accounts
for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
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
7
Average number of employees
During the year the average number of employees was 9 (2024: 9).