1 October 2024 false No description of principal activity Taxfiler 2024.6 14370024business:PrivateLimitedCompanyLtd2024-10-012025-09-30 143700242024-09-30 143700242024-10-012025-09-30 14370024business:AuditExemptWithAccountantsReport2024-10-012025-09-30 14370024business:FilletedAccounts2024-10-012025-09-30 143700242025-09-30 14370024business:Director12024-10-012025-09-30 14370024business:RegisteredOffice2024-10-012025-09-30 143700242024-09-30 14370024core:WithinOneYear2025-09-30 14370024core:WithinOneYear2024-09-30 14370024core:AfterOneYear2025-09-30 14370024core:AfterOneYear2024-09-30 14370024core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14370024core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14370024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14370024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14370024core:PreviouslyStatedAmount2025-09-30 14370024core:PreviouslyStatedAmount2024-09-30 14370024business:SmallEntities2024-10-012025-09-30 14370024countries:EnglandWales2024-10-012025-09-30 14370024business:OrdinaryShareClass12024-10-012025-09-30 14370024business:OrdinaryShareClass12023-10-012024-09-30 143700242023-10-012024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14370024 (England and Wales)
Hfz Enterprises Ltd Unaudited accounts for the year ended 30 September 2025
Hfz Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hfz Enterprises Ltd Company Information for the year ended 30 September 2025
Director
Sadia Zaki
Company Number
14370024 (England and Wales)
Registered Office
6 Seabreeze Avenue Newport Gwent NP19 0LA Wales
Accountants
TAX HOUSE (NEWPORT) LIMITED 102a Commercial Street Newport NP20 1LU
- 3 -
Hfz Enterprises Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
880 
1,030 
Cash at bank and in hand
785 
950 
1,665 
1,980 
Creditors: amounts falling due within one year
4
(484)
(1,446)
Net current assets
1,181 
534 
Total assets less current liabilities
1,181 
534 
Creditors: amounts falling due after more than one year
5
(643)
- 
Net assets
538 
534 
Capital and reserves
Called up share capital
6
1 
1 
Profit and loss account
537 
533 
Shareholders' funds
538 
534 
For the year ending 30 September 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 director acknowledges her 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 26 June 2026 and were signed on its behalf by
Sadia Zaki Director Company Registration No. 14370024
- 4 -
Hfz Enterprises Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hfz Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 14370024. The registered office is 6 Seabreeze Avenue, Newport, Gwent, NP19 0LA, Wales.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
4 
1,086 
Accruals
480 
360 
484 
1,446 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
643 
- 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -