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REGISTERED NUMBER: 03630493 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Beeliving Limited

Beeliving Limited (Registered number: 03630493)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Beeliving Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: I Asriel
KLP (Derbyshire) Ltd





SECRETARY:





REGISTERED OFFICE: 37 Alfreton Road
Nottingham
Nottinghamshire
NG7 3JE





REGISTERED NUMBER: 03630493 (England and Wales)





ACCOUNTANTS: Elverstone Large Ltd
Chartered Certified Accountants
Temple Chambers
16a Belvoir Road
Coalville
Leics
LE67 3QE

Beeliving Limited (Registered number: 03630493)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,947,662 7,964,376

CURRENT ASSETS
Debtors 5 13,627 66,032
Cash at bank 25,199 94,632
38,826 160,664
CREDITORS
Amounts falling due within one year 6 486,470 578,301
NET CURRENT LIABILITIES (447,644 ) (417,637 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,500,018

7,546,739

CREDITORS
Amounts falling due after more than
one year

7

6,870,683

6,876,683
NET ASSETS 629,335 670,056

CAPITAL AND RESERVES
Called up share capital 45,002 45,002
Other reserves 1,189,087 1,189,087
Retained earnings (604,754 ) (564,033 )
629,335 670,056

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Beeliving Limited (Registered number: 03630493)

Balance Sheet - continued
31 March 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2024 and were signed on its behalf by:





KLP (Derbyshire) Ltd - Director


Beeliving Limited (Registered number: 03630493)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

Beeliving Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant & machinery 15% reducing balance
Freehold property not depreciated

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Beeliving Limited (Registered number: 03630493)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 7,882,527 586,108 8,468,635
DEPRECIATION
At 1 April 2023 29,731 474,528 504,259
Charge for year - 16,714 16,714
At 31 March 2024 29,731 491,242 520,973
NET BOOK VALUE
At 31 March 2024 7,852,796 94,866 7,947,662
At 31 March 2023 7,852,796 111,580 7,964,376

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by group undertakings 13,627 66,032

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 39,815 39,815
Trade creditors (1 ) 1
Other creditors 446,656 538,485
486,470 578,301

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 6,870,683 6,876,683

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 6,870,683 6,876,683