Company registration number 03034816 (England and Wales)
HAFREN MANAGEMENT SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HAFREN MANAGEMENT SERVICES LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
26,806
12,162
Current assets
48,632
53,743
Prepayments and accrued income
7,036
6,602
Creditors: amounts falling due within one year
(9,045)
(5,540)
Net current assets
46,623
54,805
Total assets less current liabilities
73,429
66,967
Net assets
73,429
66,967
Capital and reserves
73,429
66,967
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Hafren Management Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Havergal Close, Caswell, Swansea, United Kingdom, SA3 4RL.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HAFREN MANAGEMENT SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 March 2026 and are signed on its behalf by:
Mr A B Morgan
Director
Company registration number 03034816 (England and Wales)
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