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Registered number: 04467458






Hasma UK Services Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Asad A Rushd and Company
Chartered Accoutnants
74 Walton Road
Harrow
Middlesex
HA1 4UU


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Hatem Ali AL JUFFALI
Sami Ali AL JUFFALI



SECRETARY
Dara Baba Ali MAHMOOD


REGISTERED OFFICE
6 Chesterfield Gardens
London
W1J 5BQ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04467458



ACCOUNTANTS
Asad A Rushd and Company
Chartered Accoutnants
74 Walton Road
Harrow
Middlesex
HA1 4UU


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' 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		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		25,730		55,134

CURRENT ASSETS
Cash at bank and in hand		630,166		223,256
		630,166		223,256
CREDITORS: Amounts falling due within one year	4	455,796		78,290
NET CURRENT ASSETS			174,370		144,966
TOTAL ASSETS LESS CURRENT LIABILITIES			200,100		200,100


CREDITORS: Amounts falling due after more than one year	5		200,000		200,000

NET ASSETS			100		100

CAPITAL AND RESERVES

Called up share capital	6		100		100
SHAREHOLDERS' FUNDS			100		100

For the year ending 31/12/2025 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 30/09/2026 and signed on their behalf by



.............................
Hatem Ali AL JUFFALI
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor Cars		straight line 25%




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 .




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Motor Cars	Total
	£	£	£
Cost
At 01/01/2025	764,177	154,488	918,665
At 31/12/2025	764,177	154,488	918,665
Depreciation
At 01/01/2025	764,177	99,354	863,531
For the year	-	29,404	29,404
At 31/12/2025	764,177	128,758	892,935
Net Book Amounts
At 31/12/2025	-	25,730	25,730
At 31/12/2024	-	55,134	55,134




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	22,768	19,413
PAYE control	10,992	36,950
Accruals	12,900	15,035
Amounts due to group companies	409,136	6,892
	455,796	78,290




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Due to group companies >1yr	200,000	200,000
	200,000	200,000




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	5	5