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REGISTERED NUMBER: 10253259 (England and Wales)











HIVE HUB LONDON LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024






HIVE HUB LONDON LIMITED (REGISTERED NUMBER: 10253259)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


HIVE HUB LONDON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: Mrs V Ellis
R Ellis





REGISTERED OFFICE: 20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE





REGISTERED NUMBER: 10253259 (England and Wales)





ACCOUNTANTS: Gibbons Mannington & Phipps LLP
Chartered Accountants
20 Eversley Road
Bexhill-on-Sea
East Sussex
TN40 1HE

HIVE HUB LONDON LIMITED (REGISTERED NUMBER: 10253259)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 440 586

CURRENT ASSETS
Debtors 5 58,720 126,339
Cash at bank 195,935 50,879
254,655 177,218
CREDITORS
Amounts falling due within one year 6 102,227 62,051
NET CURRENT ASSETS 152,428 115,167
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,868

115,753

PROVISIONS FOR LIABILITIES 110 146
NET ASSETS 152,758 115,607

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 152,658 115,507
SHAREHOLDERS' FUNDS 152,758 115,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 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.

HIVE HUB LONDON LIMITED (REGISTERED NUMBER: 10253259)

BALANCE SHEET - continued
30TH JUNE 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 27th March 2025 and were signed on its behalf by:





Mrs V Ellis - Director


HIVE HUB LONDON LIMITED (REGISTERED NUMBER: 10253259)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024


1. STATUTORY INFORMATION

Hive Hub London 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st July 2023
and 30th June 2024 1,042 3,850 4,892
DEPRECIATION
At 1st July 2023 456 3,850 4,306
Charge for year 146 - 146
At 30th June 2024 602 3,850 4,452
NET BOOK VALUE
At 30th June 2024 440 - 440
At 30th June 2023 586 - 586

HIVE HUB LONDON LIMITED (REGISTERED NUMBER: 10253259)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 72,600
Other debtors 58,720 53,739
58,720 126,339

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 90,638 58,114
Other creditors 11,589 3,937
102,227 62,051

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

8. RELATED PARTY DISCLOSURES

Within other debtors is £58.720 (2023: £53,739) owed by a company in which the director is also a director and joint shareholder.

The above loans are interest free.