HAFSAHS LIMITED

Company Registration Number:
16129319 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 10 December 2024

End date: 31 December 2025

HAFSAHS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes

HAFSAHS LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 7,797
Cost of sales: ( 4,605 )
Gross profit(or loss): 3,192
Distribution costs: 0
Administrative expenses: ( 816 )
Operating profit(or loss): 2,376
Interest receivable and similar income: 0
Interest payable and similar charges: 0
Profit(or loss) before tax: 2,376
Tax: ( 451 )
Profit(or loss) for the financial year: 1,925

HAFSAHS LIMITED

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Current assets
Cash at bank and in hand: 679
Total current assets: 679
Net current assets (liabilities): 679
Total assets less current liabilities: 679
Total net assets (liabilities): 679
Capital and reserves
Called up share capital: 679
Total Shareholders' funds: 679

The notes form part of these financial statements

HAFSAHS LIMITED

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 1 February 2026
and signed on behalf of the board by:

Name: Arshad Khan
Status: Director

The notes form part of these financial statements

HAFSAHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods supplied during the year, net of Value Added Tax and trade discounts, and is recognised at the point of delivery or download when the risks and rewards of ownership transfer to the customer.

HAFSAHS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 0