Company Accounts and Tax Online 11677921 Board of Directors 1.12.23 30.11.24 30.11.24 No description of principal activity false iso4217:GBP xbrli:pure 11677921 2022-12-01 2023-11-30 11677921 2024-11-30 11677921 2023-12-01 2024-11-30 11677921 2023-11-30 11677921 countries:EnglandWales 2023-12-01 2024-11-30 11677921 curr:PoundSterling 2023-12-01 2024-11-30 11677921 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11677921 uk-bus:Micro-entities 2023-12-01 2024-11-30 11677921 uk-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11677921 uk-bus:FullAccounts 2023-12-01 2024-11-30 11677921 uk-bus:RegisteredOffice 2023-12-01 2024-11-30 11677921 uk-bus:Director1 2023-12-01 2024-11-30 11677921 uk-bus:Director1 2023-12-01 11677921 uk-bus:Director1 2024-11-30 11677921 core:AfterOneYear 2024-11-30 11677921 core:AfterOneYear 2023-11-30 11677921 core:WithinOneYear 2024-11-30 11677921 core:WithinOneYear 2023-11-30 11677921 core:WithinOneYear 2023-12-01 2024-11-30 11677921 core:AfterOneYear 2024-11-30 11677921 core:AfterOneYear 2023-11-30 11677921 core:AfterOneYear 2023-12-01 2024-11-30 11677921 core:ShareCapital 2024-11-30 11677921 core:ShareCapital 2023-11-30 11677921 core:RevaluationReserve 2024-11-30 11677921 core:RevaluationReserve 2023-11-30 11677921 core:RetainedEarningsAccumulatedLosses 2024-11-30 11677921 core:RetainedEarningsAccumulatedLosses 2023-11-30 11677921 1 2023-12-01 2024-11-30

# OPENHAUS LIMITED

## Company Registration Number:
11677921 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# OPENHAUS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# OPENHAUS LIMITED

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | 15 Revigo Avenue Grimsby England DN32 9RB
Company Registration Number: |  | 11677921 (England and Wales)

# OPENHAUS LIMITED

## Profit and Loss Account

for the Period Ended 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 2,500 | 210
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 14,657 | 31,218
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 14,551 ) | ( 23,148 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 2,606 | 8,280

# OPENHAUS LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 15,628 | 14,932
Current assets: | 518 | 4,453
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 1,542 ) | ( 744 )
Net current assets (liabilities): | ( 1,024 ) | 3,709
Total assets less current liabilities: | 14,604 | 18,641
Creditors: amounts falling due after more than one year: | ( 10,112 ) | ( 16,460 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 4,492 | 2,181
Capital and reserves: | 4,492 | 2,181

# OPENHAUS LIMITED

## Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Daniel J Phillips
Status: Director

The notes form part of these financial statements

# OPENHAUS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 0

# OPENHAUS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No