Company Registration No. 13456091 (England and Wales)
HAUS BAUEN LTD
Unaudited accounts
for the period from 1 July 2024 to 31 July 2025
HAUS BAUEN LTD
Unaudited accounts
Contents
HAUS BAUEN LTD
Company Information
for the period from 1 July 2024 to 31 July 2025
Directors
Marilyn Patricia Wheeler-Early
Jago Charles Peachey
Company Number
13456091 (England and Wales)
Registered Office
117 GEERE ROAD
LONDON
E15 3PP
ENGLAND
Accountants
Heathland Accountancy LTD
17 Grange Gardens
LU7 0BH
HAUS BAUEN LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
-
140,418
Creditors: amounts falling due within one year
-
(126,705)
Net current assets
-
13,713
Total assets less current liabilities
-
13,713
Creditors: amounts falling due after more than one year
-
(7,975)
Called up share capital
100
100
Capital contribution reserve
(5,134)
-
Profit and loss account
5,034
5,638
Shareholders' funds
-
5,738
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 19 August 2025 and were signed on its behalf by
Jago Charles Peachey
Director
Company Registration No. 13456091
HAUS BAUEN LTD
Notes to the Accounts
for the period from 1 July 2024 to 31 July 2025
HAUS BAUEN LTD is a private company, limited by shares, registered in England and Wales, registration number 13456091. The registered office is 117 GEERE ROAD, LONDON, E15 3PP, ENGLAND.
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.
These financial statements for the period from
1 July 2024 to
31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in note
8 below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
1,322
Loans from directors
-
123,743
5
Creditors: amounts falling due after more than one year
2025
2024
6
Capital contribution reserve
The Capital Contributions Reserve (movement in the year of £5,134) represents capital distibutions made to shareholders from any remaining funds left in the company. The directors propose to apply for voluntary strike-off of the company via form DS01, with immediate effect
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
8
Reconciliations on adoption of FRS 102