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REGISTERED NUMBER: 11848288 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2025

for

Haus Maids Bishop's Stortford Ltd

Haus Maids Bishop's Stortford Ltd (Registered number: 11848288)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Haus Maids Bishop's Stortford Ltd

Company Information
for the Year Ended 28 February 2025







DIRECTORS: T Davies
Mrs L Davies





SECRETARY: T Davies





REGISTERED OFFICE: 12 Station Road
Sawbridgeworth
Hertfordshire
CM21 9AZ





REGISTERED NUMBER: 11848288 (England and Wales)





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

Haus Maids Bishop's Stortford Ltd (Registered number: 11848288)

Balance Sheet
28 February 2025

28.2.25 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,635 16,725
13,635 16,725

CURRENT ASSETS
Debtors 6 8,529 3,708
Cash at bank 21,382 17,627
29,911 21,335
CREDITORS
Amounts falling due within one year 7 26,031 21,871
NET CURRENT ASSETS/(LIABILITIES) 3,880 (536 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,515

16,189

CREDITORS
Amounts falling due after more than one
year

8

17,498

20,328
NET ASSETS/(LIABILITIES) 17 (4,139 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 15 (4,141 )
SHAREHOLDERS' FUNDS 17 (4,139 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 Bishop's Stortford Ltd (Registered number: 11848288)

Balance Sheet - continued
28 February 2025


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 27 March 2025 and were signed on its behalf by:




Mrs L Davies - Director



T Davies - Director


Haus Maids Bishop's Stortford Ltd (Registered number: 11848288)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Haus Maids Bishop's Stortford 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
Franchise, being the amount paid in connection with the acquisition of a business in 2019, 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.
Plant and machinery - 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 Bishop's Stortford Ltd (Registered number: 11848288)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

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 6 (2024 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Franchise
£   
COST
At 1 March 2024
and 28 February 2025 9,950
AMORTISATION
At 1 March 2024
and 28 February 2025 9,950
NET BOOK VALUE
At 28 February 2025 -
At 29 February 2024 -

Haus Maids Bishop's Stortford Ltd (Registered number: 11848288)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 March 2024 456 40,900 579 41,935
Additions - 6,990 - 6,990
Disposals - (13,700 ) - (13,700 )
At 28 February 2025 456 34,190 579 35,225
DEPRECIATION
At 1 March 2024 406 24,475 329 25,210
Charge for year 50 6,480 125 6,655
Eliminated on disposal - (10,275 ) - (10,275 )
At 28 February 2025 456 20,680 454 21,590
NET BOOK VALUE
At 28 February 2025 - 13,510 125 13,635
At 29 February 2024 50 16,425 250 16,725

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 March 2024 40,900
Additions 6,990
Disposals (13,700 )
At 28 February 2025 34,190
DEPRECIATION
At 1 March 2024 24,475
Charge for year 6,480
Eliminated on disposal (10,275 )
At 28 February 2025 20,680
NET BOOK VALUE
At 28 February 2025 13,510
At 29 February 2024 16,425

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Trade debtors 3,642 3,708
Other debtors 4,887 -
8,529 3,708

Haus Maids Bishop's Stortford Ltd (Registered number: 11848288)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.25 29.2.24
£    £   
Bank loans and overdrafts 2,111 2,111
Hire purchase contracts 5,518 3,641
Trade creditors 1,508 805
Taxation and social security 13,997 12,571
Other creditors 2,897 2,743
26,031 21,871

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.25 29.2.24
£    £   
Bank loans 8,208 10,027
Hire purchase contracts 9,290 10,301
17,498 20,328

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

28.2.25 29.2.24
£    £   
T Davies
Balance outstanding at start of year - -
Amounts advanced 4,795 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,795 -

10. RELATED PARTY DISCLOSURES

Dividends are paid to the director, Mr T Davies by virtue of his shareholding in the company.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is T Davies.