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REGISTERED NUMBER: 11055537 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Haus Maids Winchester Ltd

Haus Maids Winchester Ltd (Registered number: 11055537)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haus Maids Winchester Ltd

Company Information
for the Year Ended 30 November 2024







DIRECTORS: V Green
K Knight-Novell





REGISTERED OFFICE: Unit 3D
Scylla Industrial Estate
Winnall Valley Road
Winchester
Hampshire
SO23 0LD





REGISTERED NUMBER: 11055537 (England and Wales)





ACCOUNTANTS: J.Y. Limited
Rangefield Court
Farnham Trading Estate
Farnham
Surrey
GU9 9NP

Haus Maids Winchester Ltd (Registered number: 11055537)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 30,000 40,000
Tangible assets 5 51,865 35,105
81,865 75,105

CURRENT ASSETS
Debtors 6 35,567 32,182
Cash at bank and in hand 151,546 127,481
187,113 159,663
CREDITORS
Amounts falling due within one year 7 115,341 110,510
NET CURRENT ASSETS 71,772 49,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

153,637

124,258

CREDITORS
Amounts falling due after more than one
year

8

72,752

50,977
NET ASSETS 80,885 73,281

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 80,785 73,181
SHAREHOLDERS' FUNDS 80,885 73,281

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Haus Maids Winchester Ltd (Registered number: 11055537)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 March 2025 and were signed on its behalf by:





K Knight-Novell - Director


Haus Maids Winchester Ltd (Registered number: 11055537)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Haus Maids Winchester Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Haus Maids Winchester Ltd (Registered number: 11055537)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 26 (2023 - 26 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2023
and 30 November 2024 74,600
AMORTISATION
At 1 December 2023 34,600
Amortisation for year 10,000
At 30 November 2024 44,600
NET BOOK VALUE
At 30 November 2024 30,000
At 30 November 2023 40,000

Haus Maids Winchester Ltd (Registered number: 11055537)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 December 2023 14,500 217 67,370 2,224 84,311
Additions 1,798 - 40,305 - 42,103
Disposals - - (8,499 ) - (8,499 )
At 30 November 2024 16,298 217 99,176 2,224 117,915
DEPRECIATION
At 1 December 2023 90 217 47,930 969 49,206
Charge for year 4,078 - 20,650 615 25,343
Eliminated on disposal - - (8,499 ) - (8,499 )
At 30 November 2024 4,168 217 60,081 1,584 66,050
NET BOOK VALUE
At 30 November 2024 12,130 - 39,095 640 51,865
At 30 November 2023 14,410 - 19,440 1,255 35,105

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2023 14,150 50,442 64,592
Additions - 40,305 40,305
Disposals - (8,499 ) (8,499 )
At 30 November 2024 14,150 82,248 96,398
DEPRECIATION
At 1 December 2023 - 39,437 39,437
Charge for year 3,540 16,430 19,970
Eliminated on disposal - (8,499 ) (8,499 )
At 30 November 2024 3,540 47,368 50,908
NET BOOK VALUE
At 30 November 2024 10,610 34,880 45,490
At 30 November 2023 14,150 11,005 25,155

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 30,049 29,440
Other debtors 5,518 2,742
35,567 32,182

Haus Maids Winchester Ltd (Registered number: 11055537)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 4,889 4,889
Hire purchase contracts 12,631 11,221
Trade creditors 5,464 3,954
Taxation and social security 83,418 68,390
Other creditors 8,939 22,056
115,341 110,510

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 22,001 26,889
Hire purchase contracts 50,751 24,088
72,752 50,977

9. RELATED PARTY DISCLOSURES

Dividends are paid to the directors, Miss V Green and Mrs K Night-Novell, by virtue of their shareholding in the company.

10. ULTIMATE CONTROLLING PARTY

The company is under the joint control of Miss V Green and Mrs K Knight-Novell.