Companies House SC809145 2025-05-31 2025-05-31 2024-05-01 false iso4217:GBP xbrli:pure SC809145 2025-05-31 SC809145 2024-05-01 2025-05-31 SC809145 curr:PoundSterling 2024-05-01 2025-05-31 SC809145 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-05-31 SC809145 uk-bus:FRS102 2024-05-01 2025-05-31 SC809145 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-05-31 SC809145 uk-bus:FullAccounts 2024-05-01 2025-05-31 SC809145 uk-bus:RegisteredOffice 2024-05-01 2025-05-31 SC809145 uk-bus:Director1 2024-05-01 2025-05-31 SC809145 uk-bus:Director2 2024-05-01 2025-05-31 SC809145 uk-bus:Director3 2024-05-01 2025-05-31 SC809145 uk-bus:Director4 2024-05-01 2025-05-31 SC809145 uk-bus:Director5 2024-05-01 2025-05-31 SC809145 uk-bus:Director6 2024-05-01 2025-05-31 SC809145 uk-bus:Director7 2024-05-01 2025-05-31 SC809145 uk-bus:Director8 2024-05-01 2025-05-31 SC809145 uk-bus:Director9 2024-05-01 2025-05-31 SC809145 uk-bus:Director10 2024-05-01 2025-05-31 SC809145 uk-bus:Director11 2024-05-01 2025-05-31 SC809145 uk-bus:Director12 2024-05-01 2025-05-31 SC809145 uk-bus:Director13 2024-05-01 2025-05-31 SC809145 uk-bus:Director14 2024-05-01 2025-05-31 SC809145 uk-bus:Director15 2024-05-01 2025-05-31 SC809145 uk-bus:Director16 2024-05-01 2025-05-31 SC809145 uk-bus:Director17 2024-05-01 2025-05-31 SC809145 uk-bus:Director18 2024-05-01 2025-05-31 SC809145 uk-bus:Director19 2024-05-01 2025-05-31 SC809145 uk-bus:Director20 2024-05-01 2025-05-31 SC809145 uk-bus:Director21 2024-05-01 2025-05-31 SC809145 uk-bus:CompanySecretary1 2024-05-01 2025-05-31 SC809145 core:AfterOneYear 2025-05-31 SC809145 core:WithinOneYear 2025-05-31 SC809145 core:WithinOneYear 2024-05-01 2025-05-31 SC809145 core:AfterOneYear 2025-05-31 SC809145 core:AfterOneYear 2024-05-01 2025-05-31 SC809145 core:ShareCapital 2025-05-31 SC809145 core:SharePremium 2025-05-31 SC809145 core:OtherReservesSubtotal 2025-05-31 SC809145 core:RevaluationReserve 2025-05-31 SC809145 core:RetainedEarningsAccumulatedLosses 2025-05-31 SC809145 1 2024-05-01 2025-05-31 SC809145 2 2024-05-01 2025-05-31 SC809145 3 2024-05-01 2025-05-31 SC809145 core:LandBuildings 2024-05-01 2025-05-31 SC809145 core:LandBuildings 2025-05-31 SC809145 core:PlantMachinery 2024-05-01 2025-05-31 SC809145 core:PlantMachinery 2025-05-31 SC809145 core:FurnitureFittingsToolsEquipment 2024-05-01 2025-05-31 SC809145 core:FurnitureFittingsToolsEquipment 2025-05-31 SC809145 core:OfficeEquipment 2024-05-01 2025-05-31 SC809145 core:OfficeEquipment 2025-05-31 SC809145 core:Vehicles 2024-05-01 2025-05-31 SC809145 core:Vehicles 2025-05-31 SC809145 core:NetGoodwill 2024-05-01 2025-05-31 SC809145 core:NetGoodwill 2025-05-31 SC809145 core:IntangibleAssetsOtherThanGoodwill 2024-05-01 2025-05-31 SC809145 core:IntangibleAssetsOtherThanGoodwill 2025-05-31

# HAUS OF G CIC

## Company limited by guarantee

## Company Registration Number:
SC809145 (Scotland)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 1 May 2024

## End date: 31 May 2025

# HAUS OF G CIC

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Additional notes |
Community Interest Report |

# HAUS OF G CIC

## Balance sheet

As at 31 May 2025

| Notes | 13 months to 31 May 2025
--- | --- | ---
|  | £
Members' funds
Profit and loss account: |  | 0 |
Total members' funds: |  | 0

The notes form part of these financial statements

# HAUS OF G CIC

## Balance sheet statements

For the year ending 31 May 2025 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 April 2026
and signed on behalf of the board by:

Name: G Cairney
Status: Director

The notes form part of these financial statements

# HAUS OF G CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HAUS OF G CIC

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 13 months to 31 May 2025
  --- | ---
  Average number of employees during the period | 2 |

# COMMUNITY INTEREST ANNUAL REPORT

### HAUS OF G CIC

### Company Number: SC809145 (Scotland)

### Year Ending: 31 May 2025

Company activities and impact

The company was dormant in the period under review.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
1 April 2026

And signed on behalf of the board by:
Name: G Cairney
Status: Director