Haus & Home Ltd

Contents
	Page
Accountants' Report	1
Balance Sheet	2—3
Notes to the Financial Statements	4—6

Report to the directors on the preparation of the unaudited statutory accounts of Haus & Home Ltd for the year ended 31 March 2026

To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Haus & Home Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.

This report is made to the directors of Haus & Home Ltd , as a body, in accordance with the terms of our engagement letter dated 13 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of Haus & Home Ltd and state those matters that we have agreed to state to the directors of Haus & Home Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Haus & Home Ltd and its directors as a body for our work or for this report.

It is your duty to ensure that Haus & Home Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Haus & Home Ltd . You consider that Haus & Home Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Haus & Home Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

Signed

21st July 2026

Ascendis Accountants, Business & Tax Advisors Ltd

Chartered Certified Accountants, Taxation and Business Advisors

First Floor, East Wing, Sandfield House

Kings Close, Water Lane

Wilmslow

Cheshire

SK9 5AR

Page 1

Page 2

Haus & Home Ltd

Balance Sheet

As At 31 March 2026

Balance Sheet

Registered number: 13286850

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		571,432		540,122

			571,432		540,122
CURRENT ASSETS
Debtors	4	1,349		143
Cash at bank and in hand		21,306		19,677

		22,655		19,820
Creditors: Amounts Falling Due Within One Year	5	(18,583 )		(14,269 )

NET CURRENT ASSETS (LIABILITIES)			4,072		5,551

TOTAL ASSETS LESS CURRENT LIABILITIES			575,504		545,673

Creditors: Amounts Falling Due After More Than One Year	6		(410,024 )		(391,322 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,087 )		(30,168 )

NET ASSETS			162,393		124,183

CAPITAL AND RESERVES
Called up share capital	9		100		100
Fair value reserve - Non distributable			145,931		121,631
Profit and Loss Account			16,362		2,452

SHAREHOLDERS' FUNDS			162,393		124,183

Page 2

Page 3

Haus & Home Ltd

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 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.

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.

On behalf of the board

Mr Stuart Stuckey Director	Mr Warren Rowley-Hardman Director
21st July 2026

The notes on pages 4 to 6 form part of these financial statements.

Page 3

Page 4

Haus & Home Ltd

Notes to the Financial Statements

For The Year Ended 31 March 2026

Notes to the Financial Statements

1. Accounting Policies

1.1. 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.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. 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:

Fixtures & Fittings

25% Reducing balance

1.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

1.5. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.

Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2025: 2)

Page 4

Page 5

Haus & Home Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

3. Tangible Assets

	Investment Properties	Fixtures & Fittings	Total
	£	£	£
Cost or Valuation
As at 1 April 2025	540,000	249	540,249
Additions	-	1,382	1,382
Revaluation	30,000	-	30,000

As at 31 March 2026	570,000	1,631	571,631

Depreciation
As at 1 April 2025	-	127	127
Provided during the period	-	72	72

As at 31 March 2026	-	199	199

Net Book Value
As at 31 March 2026	570,000	1,432	571,432

As at 1 April 2025	540,000	122	540,122

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	1,349	143

	1,349	143

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Bank loans and overdrafts	17,031	12,724
Other creditors	1,552	1,545

	18,583	14,269

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	410,024	391,322

	410,024	391,322

7. Secured Creditors

Of the creditors the following amounts are secured by fixed charges over the company's investment properties.

	2026		2025
	£		£
Bank loans and overdrafts	427,055		404,046

Page 5

Page 6

Haus & Home Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Provisions for Liabilities

	Deferred Tax
	£
As at 1 April 2025	30,168
Additions	(27,081 )

Balance at 31 March 2026	3,087

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

	Value	Number	2026	2025
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1	50	50	50

Ordinary B shares	1	50	50	50




		100	100	100

10. General Information

Haus & Home Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13286850 . The registered office is First Floor, East Wing, Sandfield House, Kings Close, Water Lane, Wilmslow, Cheshire, SK9 5AR.

The company's principal place of trade is Trinity House, Newby Rd, Hazel Grove, Stockport, SK7 5DA.

Page 6