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Registered Number: 13935604
England and Wales

 

 

 

THE BEEHIVE PROPERTY GROUP LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Beehive Property Group Limited for the year ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Beehive Property Group Limited for the year ended 30 April 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity 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 The Beehive Property Group Limited, as a body, in accordance with the terms of our engagement letter dated 24 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of The Beehive Property Group Limited and state those matters that we have agreed to state to the Board of Directors of The Beehive Property Group 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 The Beehive Property Group Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Beehive Property Group 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 The Beehive Property Group Limited. You consider that The Beehive Property Group 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 The Beehive Property Group 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 2024



....................................................
aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
24 January 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 373,500    373,500 
373,500    373,500 
Current assets      
Debtors 1,250    131 
Cash at bank and in hand 10,214    4,387 
11,464    4,518 
Creditors: amount falling due within one year (123,617)   (124,819)
Net current assets (112,153)   (120,301)
 
Total assets less current liabilities 261,347    253,199 
Creditors: amount falling due after more than one year (256,953)   (256,931)
Net assets 4,394    (3,732)
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 3,394    (4,732)
Shareholders' funds 4,394    (3,732)
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 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 24 January 2025 and were signed by:


-------------------------------
Emily Golden
Director
2
General Information
The Beehive Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 13935604, registration address 5 Avenall Parade, Cheltenham, GL53 7QQ.

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 Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees including directors

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 May 2023 373,500    373,500 
Additions  
Disposals  
At 30 April 2024 373,500    373,500 
Depreciation
At 01 May 2023  
Charge for year  
On disposals  
At 30 April 2024  
Net book values
Closing balance as at 30 April 2024 373,500    373,500 
Opening balance as at 01 May 2023 373,500    373,500 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

5.

Director’s loan

Directors Loan Account

As at the balance sheet date the director has advance the companies monies totalling  £122,315 (2023 £122,057)

The sum is interest free and repayable upon account 
6.

Secured Loans

As at the balance sheet date, the company had a loan of £256,953 (2023: £256,931) secured against the property 
3