15854028falsethat of property rental.2024-07-232025-07-31http://www.companieshouse.gov.uk/2024-07-22http://www.companieshouse.gov.uk/cd:CompanySecretary12024-07-232025-07-31http://www.companieshouse.gov.uk/cd:Director12024-07-232025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-07-232025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-07-232025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-07-232025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/2024-07-232025-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-07-232025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-07-232025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-07-232025-07-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-07-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15854028

Hafan PPS Ltd

ACCOUNTS

FOR THE 374 DAY PERIOD ENDED 31/07/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Hafan PPS Ltd

ACCOUNTS

FOR THE 374 DAY PERIOD ENDED 31/07/2025

DIRECTORS

Guto Griffiths

SECRETARY

Elen Griffiths

REGISTERED OFFICE

46-48 Station Road

Llanishen

Cardiff

CF14 5LU

COMPANY DETAILS

registered in Wales, registered number 15854028

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Hafan PPS Ltd

ACCOUNTS
FOR THE374 DAY PERIODENDED31/07/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hafan PPS Ltd

BALANCE SHEET AT 31/07/2025
						2025
		Notes				£
FIXED ASSETS
Tangible assets		3				136,253
CURRENT ASSETS
Debtors		4		14,896
Cash at bank and in hand				89,654
				104,550
CREDITORS: Amounts falling due within one year		5		158,295
NET CURRENT LIABILITIES						(53,745)
TOTAL ASSETS LESS CURRENT LIABILITIES						82,508
CREDITORS: Amounts falling due after more than one year		6				82,507
NET ASSETS						1
CAPITAL AND RESERVES
Called up share capital		7				1
SHAREHOLDERS' FUNDS						1
For the year ending 31/07/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/04/2026 and signed on their behalf by
.............................
Guto Griffiths
Director

Hafan PPS Ltd

NOTES TO THE ACCOUNTS

FOR THE 374 DAY PERIOD ENDED 31/07/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
Additions		136,253		136,253
At 31/07/2025		136,253		136,253
Depreciation
At 31/07/2025		-		-
Net Book Amounts
At 31/07/2025		136,253		136,253

Hafan PPS Ltd

4. DEBTORS				2025
				£
Amounts falling due within one year
Amounts due from group companies				11,610
Prepayments				3,286
				14,896

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
Directors current account				153,815
Trade creditors				480
Amounts due to group companies				4,000
				158,295

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025
				£
Loans >1yr				82,507
				82,507

7. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1
				1
New shares issued during period:
1 Ordinary shares of £1 each				1
				1

Hafan PPS Ltd

8. CONTROLLING PARTY

Are the directors and shareholders of the company.