Hifazah Enterprise Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12843142

Hifazah Enterprise Ltd

Filleted Unaudited Financial Statements

31 August 2025

Hifazah Enterprise Ltd

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	131,332	131,332
	---------	---------

Current assets	36,586	38,964
Prepayments and accrued income	9,200	–
	--------	--------
	45,786	38,964

Creditors: amounts falling due within one year	37,380	38,367
	---------	---------
Net current assets	8,406	597
	---------	---------
Total assets less current liabilities	139,738	131,929

Creditors: amounts falling due after more than one year	75,620	76,317

Accruals and deferred income	862	1,240
	---------	---------
	63,256	54,372
	---------	---------

Capital and reserves	63,256	54,372
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Saqib Fiaz	( 37,638)	988	( 36,650)
	--------	----	--------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Saqib Fiaz	( 40,326)	2,688	( 37,638)
	--------	-------	--------

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 31 May 2026 , and are signed on behalf of the board by:

Saqib Fiaz
Director

Company registration number: 12843142

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Cliff Parade, Wakefield, WF1 2TA.