Registered number
13139195
PUBHIVE LTD
Filleted Accounts
31 January 2025
PUBHIVE LTD
Registered number: 13139195
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 3,415 1,601
Current assets 171,538 208,590
Creditors: amounts falling due within one year (60,412) (99,190)
Net current assets 111,126 109,400
Total assets less current liabilities 114,541 111,001
Creditors: amounts falling due after more than one year (64,436) (83,696)
Accruals and deferred income (2,564) (2,093)
Net assets 47,541 25,212
Capital and reserves 47,541 25,212
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 20-22 Wenlock Road, London, England, N1 7GU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Rajnikant Vaghela
Director
Approved by the board on 24 March 2025
PUBHIVE LTD 13139195 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2024 Rajnikant Vaghela No description of principal activity 13139195 2023-02-01 2024-01-31 13139195 core:WithinOneYear 2024-01-31 13139195 core:AfterOneYear 2024-01-31 13139195 2024-02-01 2025-01-31 13139195 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13139195 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13139195 countries:England 2024-02-01 2025-01-31 13139195 bus:Director40 2024-02-01 2025-01-31 13139195 bus:Micro-entities 2024-02-01 2025-01-31 13139195 bus:FilletedAccounts 2024-02-01 2025-01-31 13139195 2025-01-31 13139195 core:WithinOneYear 2025-01-31 13139195 core:AfterOneYear 2025-01-31 13139195 2024-01-31 iso4217:GBP xbrli:pure