1 April 2024 false No description of principal activity Taxfiler 2024.6 12496719 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12496719 2024-03-31 12496719 2024-04-01 2025-03-31 12496719 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12496719 business:FilletedAccounts 2024-04-01 2025-03-31 12496719 2025-03-31 12496719 business:Director1 2024-04-01 2025-03-31 12496719 business:Director2 2024-04-01 2025-03-31 12496719 business:RegisteredOffice 2024-04-01 2025-03-31 12496719 2024-03-31 12496719 core:WithinOneYear 2025-03-31 12496719 core:WithinOneYear 2024-03-31 12496719 core:AfterOneYear 2025-03-31 12496719 core:AfterOneYear 2024-03-31 12496719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12496719 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 12496719 core:PreviouslyStatedAmount 2025-03-31 12496719 core:PreviouslyStatedAmount 2024-03-31 12496719 business:SmallEntities 2024-04-01 2025-03-31 12496719 countries:EnglandWales 2024-04-01 2025-03-31 12496719 core:PlantMachinery 2024-04-01 2025-03-31 12496719 core:MotorVehicles 2024-04-01 2025-03-31 12496719 core:PlantMachinery 2024-03-31 12496719 core:MotorVehicles 2024-03-31 12496719 core:PlantMachinery 2025-03-31 12496719 core:MotorVehicles 2025-03-31 12496719 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12496719 (England and Wales)
Haffertys Limited Unaudited accounts for the year ended 31 March 2025
Haffertys Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Haffertys Limited Company Information for the year ended 31 March 2025
Directors
H Mahmood U Mahmood
Company Number
12496719 (England and Wales)
Registered Office
North Star Reservoir Street Dewsbury West Yorkshire WF13 4NQ
Accountants
CGI Accountants Ltd Branch House 31-33 Branch Road Batley West Yorkshire WF17 5SB
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Haffertys Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
13,109
Current assets
Inventories
35,000
44,000
Debtors
5
-
1,829
Cash at bank and in hand
9
12
35,009
45,841
Creditors: amounts falling due within one year
6
(439)
(2,492)
Net current assets
34,570
43,349
Total assets less current liabilities
34,570
56,458
Creditors: amounts falling due after more than one year
7
(119,769)
(144,869)
Net liabilities
(85,199)
(88,411)
Capital and reserves
Profit and loss account
(85,199)
(88,411)
Shareholders' funds
(85,199)
(88,411)
For the year ending 31 March 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
H Mahmood Director Company Registration No. 12496719
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Haffertys Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Haffertys Limited is a private company, limited by shares, registered in England and Wales, registration number 12496719. The registered office is North Star, Reservoir Street, Dewsbury, West Yorkshire, WF13 4NQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
9,409
13,000
22,409
Disposals
(9,409)
(13,000)
(22,409)
At 31 March 2025
-
-
-
Depreciation
At 1 April 2024
3,612
5,688
9,300
On disposals
(3,612)
(5,688)
(9,300)
At 31 March 2025
-
-
-
Net book value
At 31 March 2025
-
-
-
At 31 March 2024
5,797
7,312
13,109
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Haffertys Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,829
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
439
2,492
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
119,769
144,869
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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