HAUS2 LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09931756

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		5,206		3,017

			5,206		3,017
CURRENT ASSETS
Debtors	5	29,750		57,926
Cash at bank and in hand		26,226		14,861

		55,976		72,787
Creditors: Amounts Falling Due Within One Year	6	(8,141 )		(8,074 )

NET CURRENT ASSETS (LIABILITIES)			47,835		64,713

TOTAL ASSETS LESS CURRENT LIABILITIES			53,041		67,730

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(1,302 )		(573 )

NET ASSETS			51,739		67,157

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			50,739		66,157

SHAREHOLDERS' FUNDS			51,739		67,157

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HAUS2 LTD

Balance Sheet (continued)

As At 30 June 2025

For the year ending 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr T Finnamore

Director

13/05/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

HAUS2 LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09931756 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

Presentational Currency

The accounts are presented in and rounded to the nearest £1 sterling.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract Costs.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	5 years straight line method
Computer Equipment	3 years straight line method

2.4. Taxation

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax

Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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HAUS2 LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 July 2024	1,982	8,658	10,640
Additions	2,512	1,261	3,773
Disposals	-	(1,932 )	(1,932 )

As at 30 June 2025	4,494	7,987	12,481

Depreciation
As at 1 July 2024	1,026	6,597	7,623
Provided during the period	417	1,167	1,584
Disposals	-	(1,932 )	(1,932 )

As at 30 June 2025	1,443	5,832	7,275

Net Book Value
As at 30 June 2025	3,051	2,155	5,206

As at 1 July 2024	956	2,061	3,017

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	-	57,000
Prepayments and accrued income	28,500	-
Other debtors - VAT	1,250	926

	29,750	57,926

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	78
Corporation tax	-	491
Other taxes and social security	5,767	5,762
Other creditors	460	3
Accruals and deferred income	1,914	1,740

	8,141	8,074

7. Deferred Taxation

A deferred tax liability has been recognised in respect of accelerated capital allowances, which arise from the difference between the net book value of tangible fixed assets and their tax written down value.

	2025	2024
	£	£
Accelerated capital allowances	1,302	573

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HAUS2 LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 June 2025

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1,000	1,000

9. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	10,298	10,298
Later than one year and not later than five years	6,007	16,305

	16,305	26,603

10. Related Party Transactions

The Company has taken the advantage of Section 33 paragraph 1A not to disclose transactions with wholly owned group members.

11. Ultimate Controlling Party

The Company's immediate and ultimate parent undertaking is Haus2 Verwaltungs GmbH, a Company incorporated in Germany, Bavaria. The registered office address of the company is Sankt-Martin-Strasse 102, 81669 München.

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