| Registered Number:10990550 |
For the year ended 30 June 2025
Unknown
Unaudited Financial Statements
For the year ended 30 June 2025
Haus Manchester Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Haus Manchester Ltd
Abridged Statement of Financial Position
2024
2025
2
| Property, plant and equipment |
33,175
40,700
815,000
828,723
848,175
869,423
| Trade and other receivables |
7,798
6,589
331
| Cash and cash equivalents |
1,976
8,565
8,129
| Trade and other payables: amounts falling due within one year |
(261,685)
(251,400)
(253,556)
(242,835)
Net current liabilities
| Total assets less current liabilities |
605,340
615,867
| Trade and other payables: amounts falling due after more than one year |
(537,119)
(537,885)
(25,091)
(14,784)
| Provisions for liabilities |
42,364
Net assets
63,964
1,000
1,000
85,900
119,773
(44,536)
(56,809)
42,364
63,964
Shareholders' funds
| For the year ended 30 June 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 of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 30 June 2025 in accordance with Section 444 (2A) of the Companies Act 2006. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 June 2025
Haus Manchester Ltd
Abridged Statement of Financial Position Continued
| These financial statements were approved and authorised for issue by the Board on 15 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 June 2025
Haus Manchester Ltd
Notes to the Financial Statements
Statutory Information
| Haus Manchester Ltd is a private limited company, limited by shares, domiciled in Unknown, registration number 10990550. |
51 Cinnamon Lane
Fearnhead
Warrington
Cheshire
WA2 0AG
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Motor Vehicles
Furniture and Fittings
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 June 2025
Haus Manchester Ltd
Notes to the Financial Statements Continued
| Property, plant |
| and equipment |
Total
872,723
44,000
828,723
1,500
1,500
-
(13,723)
-
(13,723)
860,500
45,500
815,000
| Provision for depreciation, amortisation |
| and impairment |
3,300
3,300
-
9,025
9,025
-
Charge for year
12,325
12,325
-
848,175
33,175
815,000
869,423
40,700
828,723
| 3. Average number of persons employed |
During the year the average number of employees was 1 (2024 : 1)
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