Registered number
14182559
HAWRAMAN DAIRY LTD
Filleted Accounts
30 June 2025

HAWRAMAN DAIRY LTD
Registered number: | 14182559
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 34,244 |  |  | 46,417
Current assets
Stocks |  |  | 12,150 |  |  | -
Debtors | 4 |  | 1,846 |  |  | 16,483
Cash at bank and in hand |  |  | 3 |  |  | -
|  |  | 13,999 |  |  | 16,483
Creditors: amounts falling due within one year | 5 |  | (146,649) |  |  | (108,804)
Net current liabilities |  |  |  | (132,650) |  |  | (92,321)
Net liabilities |  |  |  | (98,406) |  |  | (45,904)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (98,506) |  |  | (46,004)
Shareholder's funds |  |  |  | (98,406) |  |  | (45,904)
|  |  |  | Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mangur Hassan Bayz
Director
Approved by the board on 24 September 2025

HAWRAMAN DAIRY LTD 14182559 false 2024-07-01 2025-06-30 2025-06-30 VT Final Accounts April 2025 Mangur Hassan Bayz No description of principal activity 14182559 core:WithinOneYear 2024-06-30 14182559 core:ShareCapital 2024-06-30 14182559 core:RetainedEarningsAccumulatedLosses 2024-06-30 14182559 2024-07-01 2025-06-30 14182559 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14182559 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14182559 bus:Director40 2024-07-01 2025-06-30 14182559 bus:FRS102 2024-07-01 2025-06-30 14182559 bus:FilletedAccounts 2024-07-01 2025-06-30 14182559 2025-06-30 14182559 core:WithinOneYear 2025-06-30 14182559 core:ShareCapital 2025-06-30 14182559 core:RetainedEarningsAccumulatedLosses 2025-06-30 14182559 2024-06-30 iso4217:GBP xbrli:pure