4 March 2025 false No description of principal activity Taxfiler 2024.6 16290039business:PrivateLimitedCompanyLtd2025-03-042026-03-31 162900392025-03-03 162900392025-03-042026-03-31 16290039business:AuditExemptWithAccountantsReport2025-03-042026-03-31 16290039business:FilletedAccounts2025-03-042026-03-31 162900392026-03-31 16290039business:Director12025-03-042026-03-31 16290039business:RegisteredOffice2025-03-042026-03-31 16290039core:AfterOneYear2026-03-31 16290039core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16290039core:PreviouslyStatedAmount2026-03-31 16290039business:SmallEntities2025-03-042026-03-31 16290039countries:EnglandWales2025-03-042026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16290039 (England and Wales)
Hafodrenys Valeting Ltd Unaudited accounts for the period from 4 March 2025 to 31 March 2026
Hafodrenys Valeting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hafodrenys Valeting Ltd Company Information for the period from 4 March 2025 to 31 March 2026
Director
Dilawar Rasoulagha AHMEDI
Company Number
16290039 (England and Wales)
Registered Office
Hafodyrynys Service Station Hafod-Yr-Ynys Road Crumlin NEWPORT NP11 5BE United Kingdom
Accountants
AAA Accounting Limited 107 A Ripple Road Barking IG11 7NY
- 3 -
Hafodrenys Valeting Ltd Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Called up share capital not paid
(100)
Current assets
Cash at bank and in hand
2,464 
Net current assets
2,464 
Total assets less current liabilities
2,364 
Creditors: amounts falling due after more than one year
4
(2,100)
Net assets
264 
Capital and reserves
Profit and loss account
264 
Shareholders' funds
264 
For the period ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 18 May 2026 and were signed on its behalf by
Dilawar Rasoulagha AHMEDI Director Company Registration No. 16290039
- 4 -
Hafodrenys Valeting Ltd Notes to the Accounts for the period from 4 March 2025 to 31 March 2026
1
Statutory information
Hafodrenys Valeting Ltd is a private company, limited by shares, registered in England and Wales, registration number 16290039. The registered office is Hafodyrynys Service Station, Hafod-Yr-Ynys Road, Crumlin, NEWPORT, NP11 5BE, United Kingdom.
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 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 after more than one year
2026 
£ 
Loans from directors
2,100 
5
Average number of employees
During the period the average number of employees was 0.
- 5 -