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Registered Number: 14540431
England and Wales

 

 

 

FOCUSHOUSE DEVELOPMENT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2025

End date: 31 December 2025
Directors Kai Yin Tommy LAU
Shuk Mun YEO
Registered Number 14540431
Registered Office 2ND FLOOR
16 NICHOLAS STREET MANCHESTER
M1 4EJ
Accountants MSSK Corporate Consultancy (UK) Limited
12 Hop Garden Way
Ash
Surrey
Gu12 6FN
1
Director's report and financial statements
The directors present their annual report and the financial statements for the year ended 31 December 2025.
Principal activities
The company's principal activity during the year was management of real estate on a fee or contract basis.
Directors
The directors who served the company throughout the year were as follows:
Kai Yin Tommy LAU
Shuk Mun YEO
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
Kai Yin Tommy LAU
Director
----------------------------------
Shuk Mun YEO
Director

Date approved: 25 September 2026
2
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3 648    0 
Cash at bank and in hand 2,390    3,726 
3,038    3,726 
Creditors: amount falling due within one year 4 (9,267)   (6,146)
Net current assets (6,229)   (2,420)
 
Total assets less current liabilities (6,229)   (2,420)
Net assets (6,229)   (2,420)
 

Capital and reserves
     
Called up share capital 5 100    100 
Profit and loss account (6,329)   (2,520)
Shareholders' funds (6,229)   (2,420)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 25 September 2026 and were signed on its behalf by:


-------------------------------
Kai Yin Tommy LAU
Director
-------------------------------
Shuk Mun YEO
Director
3
General Information
FOCUSHOUSE DEVELOPMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14540431, registration address 2ND FLOOR, 16 NICHOLAS STREET MANCHESTER, M1 4EJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Trade Debtors 648    0 
648    0 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Trade Creditors 3,177    2,630 
Corporation Tax 0    113 
Accrued Expenses 480    480 
Other Creditors (1)   0 
Directors' Current Accounts 5,611    2,923 
9,267    6,146 

5.

Share Capital

Allotted, called up and fully paid
2025
£
  2024
£
100 Class A shares of £1.00 each 100    100 
100    100 

4