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Company Registration No. 13719117 (England and Wales)
HAFMAN LIMITED Unaudited accounts for the year ended 30 November 2025
HAFMAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAFMAN LIMITED Company Information for the year ended 30 November 2025
Directors
Mr Hafeas Rehman Mr Hafeas Rehman Mr Hafeas Rehman
Company Number
13719117 (England and Wales)
Registered Office
734-736 ATTERCLIFFE ROAD SHEFFIELD S9 3RQ ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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HAFMAN LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
3,409
75
Creditors: amounts falling due within one year
4
(1,333)
(420)
Net current assets/(liabilities)
2,076
(345)
Total assets less current liabilities
2,076
(345)
Creditors: amounts falling due after more than one year
5
(18)
(625)
Net assets/(liabilities)
2,058
(970)
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,057
(971)
Shareholders' funds
2,058
(970)
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
Mr Hafeas Rehman Director Company Registration No. 13719117
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HAFMAN LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HAFMAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13719117. The registered office is 734-736 ATTERCLIFFE ROAD, SHEFFIELD, S9 3RQ, ENGLAND.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
483
-
Other creditors
850
420
1,333
420
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
18
625
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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