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Company Registration No. 10682970 (England and Wales)
HAUS PROPERTY SOLUTIONS LTD Unaudited accounts for the year ended 31 March 2026
HAUS PROPERTY SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HAUS PROPERTY SOLUTIONS LTD Company Information for the year ended 31 March 2026
Directors
Douglas A Do Nascimento Douglas Nascimento
Company Number
10682970 (England and Wales)
Registered Office
HAUS PROPERTY SOLUTIONS LTD 167-169 Great Portland Street London London W1W 5PF England
Accountants
C Pelizaro FMAAT 24 King Edward's Grove Teddington TW11 9LU
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HAUS PROPERTY SOLUTIONS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
10,134
1,044
Current assets
Cash at bank and in hand
3,375
2,735
Creditors: amounts falling due within one year
5
14,513
-
Net current assets
17,888
2,735
Total assets less current liabilities
28,022
3,779
Creditors: amounts falling due after more than one year
6
(8,022)
-
Net assets
20,000
3,779
Capital and reserves
Profit and loss account
20,000
3,779
Shareholders' funds
20,000
3,779
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. 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 July 2026 and were signed on its behalf by
Douglas A Do Nascimento Director Company Registration No. 10682970
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HAUS PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HAUS PROPERTY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10682970. The registered office is HAUS PROPERTY SOLUTIONS LTD, 167-169 Great Portland Street, London, London, W1W 5PF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,475
2,200
3,675
Additions
-
12,000
12,000
At 31 March 2026
1,475
14,200
15,675
Depreciation
At 1 April 2025
1,065
1,566
2,631
Charge for the year
410
2,500
2,910
At 31 March 2026
1,475
4,066
5,541
Net book value
At 31 March 2026
-
10,134
10,134
At 31 March 2025
410
634
1,044
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HAUS PROPERTY SOLUTIONS LTD Notes to the Accounts for the year ended 31 March 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
487
-
Taxes and social security
5,000
-
Loans from directors
(20,000)
-
(14,513)
-
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
8,022
-
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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