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Company Registration No. 11713797 (England and Wales)
HAUS PROPERTY LIMITED Unaudited accounts for the year ended 31 December 2024
HAUS PROPERTY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAUS PROPERTY LIMITED Company Information for the year ended 31 December 2024
Directors
Arjinder Singh Moore Narinder Kaur Moore
Company Number
11713797 (England and Wales)
Registered Office
18 BOSCOBEL ROAD WALSALL WS1 2PL UNITED KINGDOM
Accountants
Daniel Raj (ACA) North Stone Chartered Accountants 99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE
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HAUS PROPERTY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
85,792 
85,792 
Current assets
Cash at bank and in hand
11,688 
11,324 
Creditors: amounts falling due within one year
5
(37,486)
(38,049)
Net current liabilities
(25,798)
(26,725)
Total assets less current liabilities
59,994 
59,067 
Creditors: amounts falling due after more than one year
6
(54,035)
(54,035)
Net assets
5,959 
5,032 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
5,949 
5,022 
Shareholders' funds
5,959 
5,032 
For the year ending 31 December 2024 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 September 2025 and were signed on its behalf by
Arjinder Singh Moore Director Company Registration No. 11713797
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HAUS PROPERTY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HAUS PROPERTY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11713797. The registered office is 18 BOSCOBEL ROAD, WALSALL, WS1 2PL, UNITED KINGDOM.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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
Investment property
2024 
£ 
Fair value at 1 January 2024
85,792 
At 31 December 2024
85,792 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
218 
- 
Loans from directors
37,268 
38,049 
37,486 
38,049 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
54,035 
54,035 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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