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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
Page
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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
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HAUS BAUEN LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
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)
Net assets
- 
5,738 
Capital and reserves
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
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HAUS BAUEN LTD Notes to the Accounts for the period from 1 July 2024 to 31 July 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Accruals
- 
1,640 
- 
126,705 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
- 
7,975 
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
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