SQ Haus Limited - Accounts

SQ Haus Limited
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SQ Haus Limited Accountants' Report For the year ended 30 April 2026
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SQ Haus Limited for the year ended 30 April 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SQ Haus Limited for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of SQ Haus Limited, as a body, in accordance with the terms of our engagement letter dated 03 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of SQ Haus Limited and state those matters that we have agreed to state to the Board of Directors of SQ Haus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SQ Haus Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that SQ Haus Limited 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 of SQ Haus Limited. You consider that SQ Haus Limited 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 SQ Haus Limited. 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 statutory accounts for the period ended 30 April 2026 .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 15 October 2026 1

SQ Haus Limited
Accountants' Report
For the year ended 30 April 2026

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SQ Haus Limited for the year ended 30 April 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SQ Haus Limited for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance

This report is made solely to the Board of Directors of SQ Haus Limited, as a body, in accordance with the terms of our engagement letter dated 03 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of SQ Haus Limited and state those matters that we have agreed to state to the Board of Directors of SQ Haus Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SQ Haus Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SQ Haus Limited 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 of SQ Haus Limited. You consider that SQ Haus Limited 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 SQ Haus Limited. 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 statutory accounts for the period ended
30 April 2026

....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
15 October 2026

1

SQ Haus Limited
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Current assets
Cash at bank and in hand		16,862	13,863
Creditors: amount falling due within one year		(16,439)	(13,176)
Net current assets		423	687

Total assets less current liabilities		423	687
Net assets		423	687

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		323	587
Shareholders' funds		423	687

For the year ended 30 April 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.
The director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 15 October 2026 and were signed by:

-------------------------------
Carolus Oledimmah
Director

2

SQ Haus Limited
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

SQ Haus Limited is a private company, limited by shares, registered in England and Wales, registration number 11927731, registration address 6 Blenheim Court Peppercorn Close, Peterborough, England, PE1 2DU.

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)

Going concern basis

The company incurred a loss for the year and had limited net current assets at the reporting date. The director has considered the company's financial position, expected income and expenditure, and its ability to meet liabilities as they fall due for at least twelve months from the date of approval of these financial statements.

The director has confirmed that he will not seek repayment of his loan where this would prevent the company from meeting its other liabilities.

On the basis of this assessment, the director considers it appropriate to prepare the financial statements on a going concern basis.

Turnover

Turnover comprises revenue earned from property management services carried out by the company during the financial year, net of Value Added Tax where applicable.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees 1 Average number of employees during the year was 1 (2025 : 1).

3.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

3