Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true2falsefalse2024-01-012No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11099056 2024-01-01 2024-12-31 11099056 2023-01-01 2023-12-31 11099056 2024-12-31 11099056 2023-12-31 11099056 c:Director2 2024-01-01 2024-12-31 11099056 d:CurrentFinancialInstruments 2024-12-31 11099056 d:CurrentFinancialInstruments 2023-12-31 11099056 d:Non-currentFinancialInstruments 2024-12-31 11099056 d:Non-currentFinancialInstruments 2023-12-31 11099056 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11099056 c:FullAccounts 2024-01-01 2024-12-31 11099056 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11099056 c:Micro-entities 2024-01-01 2024-12-31 11099056 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 11099056









TY HAUS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
TY HAUS LIMITED
REGISTERED NUMBER: 11099056

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
369,363
369,363

Current assets
2,495
2,345

Creditors: amounts falling due within one year
(109,256)
(109,365)

Net current liabilities
 
 
(106,761)
 
 
(107,020)

Total assets less current liabilities
262,602
262,343

Creditors: amounts falling due after more than one year
(291,736)
(291,648)


Net liabilities
(29,134)
(29,305)



Capital and reserves
(29,134)
(29,305)


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TY HAUS LIMITED
REGISTERED NUMBER: 11099056
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024



General information

Ty Haus Limited is a private limited liability company with share capital registered in England & Wales under company number 11099056 with its registered office Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 September 2025.


S Kilham
Director

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TY HAUS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.Accounting policies

 
1.1

Going concern

The accounts have been prepared on the going concern basis which assumes that the company will continue in the future. 
The balance sheet shows an insolvent position as at 31 December 2024 with net liabilities of £29,134 (2023: £29,305). This position may indicate that the company is unable to pay its liabilities as and when they fall due. 
The main liabilities of the company are monies owed to the mortgage providers of the two investment properties that the company owns. These mortgages are interest only and no liabilities are due in less than 5 years. The company also owes monies to the companies directors and shareholders. The directors have given assurances that these liabilities will not be called for unless funds allow and that they will continue to support the company. 
As a result the directors feel it is appropriate to prepare the accounts on the going concern basis. 

 
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