HAUS COLLECTIVE LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC445047

HAUS COLLECTIVE LIMITED

Filleted Unaudited Financial Statements

31 March 2026

HAUS COLLECTIVE LIMITED

Statement of Financial Position

31 March 2026

	2026		2025
	£	£	£
Fixed assets		11,456	11,524
		--------	--------

Current assets		230,960	224,676

Creditors: amounts falling due within one year	206,835	228,132
	---------	---------
Net current assets/(liabilities)	24,125	( 3,456)
	--------	-------
Total assets less current liabilities	35,581	8,068

Creditors: amounts falling due after more than one year		–	4,000

Accruals and deferred income	2,800	2,800
	--------	-------
	32,781	1,268
	--------	-------

Capital and reserves	32,781	1,268
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 11 (2025: 13 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 22 June 2026 , and are signed on behalf of the board by:

Mr J A Webster	Mr M Henderson
Director	Director

Company registration number: SC445047

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 83D Patrck Thomas Court, Candleriggs, Glasgow, G1 1LF.