2 2 Honey & Hive Management Ltd 11920732 false 2024-05-01 2025-03-31 2025-03-31 The principal activity of the company is that of furnished holiday let. Digita Accounts Production Advanced 6.30.9574.0 true 11920732 2024-05-01 2025-03-31 11920732 2025-03-31 11920732 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11920732 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 11920732 bus:Micro-entities 2024-05-01 2025-03-31 11920732 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-03-31 11920732 bus:FilletedAccounts 2024-05-01 2025-03-31 11920732 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-03-31 11920732 bus:RegisteredOffice 2024-05-01 2025-03-31 11920732 bus:CompanySecretaryDirector1 2024-05-01 2025-03-31 11920732 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-03-31 11920732 countries:England 2024-05-01 2025-03-31 11920732 2023-05-01 2024-04-30 11920732 2024-04-30 11920732 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11920732 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 xbrli:pure iso4217:GBP

Registration number: 11920732

Honey & Hive Management Ltd

Unaudited Filleted Financial Statements

for the Period from 1 May 2024 to 31 March 2025

 

Honey & Hive Management Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Honey & Hive Management Ltd

(Registration number: 11920732)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

277,187

282,610

Current assets

3,306

12,929

Prepayments and accrued income

-

650

Creditors: Amounts falling due within one year

(34,487)

(132,545)

Net current liabilities

(31,181)

(118,966)

Total assets less current liabilities

246,006

163,644

Creditors: Amounts falling due after more than one year

(253,162)

(148,487)

Accruals and deferred income

(780)

(780)

 

(7,936)

14,377

Capital and reserves

(7,936)

14,377

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
St Paul's House 23 Park Square
Leeds
LS1 2ND
England

These financial statements were authorised for issue by the Board on 15 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

For the financial period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Honey & Hive Management Ltd

(Registration number: 11920732)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

.........................................
Mr L B Jameson
Company secretary and director