HAUS FRAME STUDIO LTD

HAUS FRAME STUDIO LTD
Contents Page
For the year ended 31 May 2025

Company information	1
Statement of financial position	2
Notes to the financial statements	3

HAUS FRAME STUDIO LTD
Company Information
For the year ended 31 May 2025

Director	V Antoniuc
Registered Number	14105410
Registered Office	19 Lindenhill Road Bracknell RG42 1UU
Accountants	Blue Peak 100 Berkshire Place GF33 Winnersh RG41 5RD

1

HAUS FRAME STUDIO LTD
Statement of Financial Position
As at 31 May 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	1,521	882
Cash at bank and in hand		567	297
		2,088	1,179
Creditors: amount falling due within one year	4	(2,087)	(1,179)
Net current assets		1	0

Total assets less current liabilities		1	0
Net assets		1	0

Capital and reserves
Called up share capital	5	1	1
Profit and loss account		0	(1)
Shareholders' funds		1	0

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 11 May 2026 and were signed by:

-------------------------------
V Antoniuc
Director

2

HAUS FRAME STUDIO LTD
Notes to the Financial Statements
For the year ended 31 May 2025

General Information

HAUS FRAME STUDIO LTD is a private company, limited by shares, registered in England and Wales, registration number 14105410, registration address 19 Lindenhill Road, Bracknell, RG42 1UU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102(1A) The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business. The fair value of consideration takes into account trade discounts.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company's liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.

Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash at bank.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Debtors: amounts falling due within one year

	2025 £	2024 £
Prepayments & Accrued Income	490	0
Other Debtors	1,031	882
	1,521	882

4.

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	2,087	99
Accrued Expenses	0	1,080
	2,087	1,179

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Ordinary share of £1.00 each	1		1
	1		1

3

Registered Number: 14105410
England and Wales
HAUS FRAME STUDIO LTD

Unaudited Financial Statements

Period of accounts Start date: 01 June 2024 End date: 31 May 2025