Registration number: 10990550

Haus Manchester Ltd

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

Haus Manchester Ltd

(Registration number: 10990550)
Abridged Balance Sheet as at 30 June 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	4	24,184	33,175
Investment property		845,155	815,000
		869,339	848,175
Current assets
Debtors		5,095	6,081
Cash at bank and in hand		2,214	1,976
		7,309	8,057
Prepayments and accrued income		3,562	508
Creditors: Amounts falling due within one year		(239,418)	(247,050)
Net current liabilities		(228,547)	(238,485)
Total assets less current liabilities		640,792	609,690
Creditors: Amounts falling due after more than one year		(541,601)	(537,885)
Provisions for liabilities		(30,666)	(25,091)
Accruals and deferred income		(3,528)	(4,350)
Net assets		64,997	42,364
Capital and reserves
Called up share capital		1,000	1,000
Revaluation reserve		110,326	85,900
Retained earnings		(46,329)	(44,536)
Shareholders' funds		64,997	42,364

For the financial year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Haus Manchester Ltd

(Registration number: 10990550)
Abridged Balance Sheet as at 30 June 2026

Approved and authorised by the director on 8 October 2026
 

......................................... Mr M J Eastgate Director

Haus Manchester Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2026

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
51 Cinnamon Lane
Fearnhead
Warrington
Cheshire
WA2 0AG
United Kingdom

These financial statements were authorised for issue by the director on 8 October 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Haus Manchester Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2026

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & Fittings	15% Reducing balance
Motor vehicles	20% Reducing balance

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Tangible assets

	Fixtures and fittings £	Motor vehicles  £	Total £
Cost or valuation
At 1 July 2025	1,500	44,000	45,500
At 30 June 2026	1,500	44,000	45,500
Depreciation
At 1 July 2025	225	12,100	12,325
Charge for the year	191	8,800	8,991
At 30 June 2026	416	20,900	21,316
Carrying amount
At 30 June 2026	1,084	23,100	24,184
At 30 June 2025	1,275	31,900	33,175

Investment properties

Haus Manchester Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 June 2026

	2026 £
At 1 July	815,000
Fair value adjustments	30,155
At 30 June	845,155

There has been no valuation of investment property by an independent valuer.