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Company Registration No. 10821118 (England and Wales)
Gilded Bee Ltd Unaudited accounts for the year ended 31 March 2025
Gilded Bee Ltd Unaudited accounts Contents
Page
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Gilded Bee Ltd Company Information for the year ended 31 March 2025
Director
Emily Helen Stone
Company Number
10821118 (England and Wales)
Registered Office
167-169 Great Portland Street London W1W 5PF United Kingdom
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Gilded Bee Ltd for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Gilded Bee Ltd for the year ended 31 March 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Azoth Digital Accountants Chartered Certified Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH 23 May 2025
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Gilded Bee Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,506 
Current assets
Inventories
2,000 
2,000 
Debtors
420 
- 
Cash at bank and in hand
2,580 
33,899 
5,000 
35,899 
Creditors: amounts falling due within one year
(4,833)
(23,085)
Net current assets
167 
12,814 
Net assets
167 
15,320 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
67 
15,220 
Shareholders' funds
167 
15,320 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 May 2025 and were signed on its behalf by
Emily Helen Stone Director Company Registration No. 10821118
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Gilded Bee Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Gilded Bee Ltd is a private company, limited by shares, registered in England and Wales, registration number 10821118. The registered office is 167-169 Great Portland Street, London, W1W 5PF, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,234 
8,140 
9,374 
At 31 March 2025
1,234 
8,140 
9,374 
Depreciation
At 1 April 2024
1,158 
5,710 
6,868 
Charge for the year
76 
2,430 
2,506 
At 31 March 2025
1,234 
8,140 
9,374 
Net book value
At 31 March 2025
- 
- 
- 
At 31 March 2024
76 
2,430 
2,506 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
420 
- 
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Gilded Bee Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(2,852)
5,727 
Trade creditors
8,507 
- 
Taxes and social security
174 
1,507 
Loans from directors
(996)
15,851 
4,833 
23,085 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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