Haus Services Limited

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

Registered number: 13307205

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,640		3,640

			3,640		3,640
CURRENT ASSETS
Debtors		15,500		15,500
Cash at bank and in hand		2,738		2,738

		18,238		18,238
Creditors: Amounts Falling Due Within One Year		(19,955 )		(19,955 )

NET CURRENT ASSETS (LIABILITIES)			(1,717 )		(1,717 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,923		1,923

NET ASSETS			1,923		1,923

CAPITAL AND RESERVES
Called up share capital	5		1,000		1,000
Profit and Loss Account			923		923

SHAREHOLDERS' FUNDS			1,923		1,923

Page 1

Page 2

Haus Services Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Dalraj Dhaliwal

Director

15/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

Haus Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13307205 . The registered office is 9 Church Street, Wednesfield, Wolverhampton, WV11 1SR.

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.

2.2. 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:

Plant & Machinery

15% SL

3. Average Number of Employees

Average number of employees, including directors, during the year was: (2025: NIL)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2025	5,200

As at 31 March 2026	5,200

Depreciation
As at 1 April 2025	1,560

As at 31 March 2026	1,560

Net Book Value
As at 31 March 2026	3,640

As at 1 April 2025	3,640

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1,000	1,000