IRIS Accounts Production v25.1.4.42 04603863 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh046038632024-03-31046038632025-03-31046038632024-04-012025-03-31046038632023-03-31046038632023-04-012024-03-31046038632024-03-3104603863ns15:EnglandWales2024-04-012025-03-3104603863ns14:PoundSterling2024-04-012025-03-3104603863ns10:Director12024-04-012025-03-3104603863ns10:Director22024-04-012025-03-3104603863ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3104603863ns10:SmallEntities2024-04-012025-03-3104603863ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3104603863ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3104603863ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3104603863ns10:AbridgedAccounts2024-04-012025-03-3104603863ns10:CompanySecretary12024-04-012025-03-3104603863ns10:RegisteredOffice2024-04-012025-03-3104603863ns5:CurrentFinancialInstruments2025-03-3104603863ns5:CurrentFinancialInstruments2024-03-3104603863ns5:Non-currentFinancialInstruments2025-03-3104603863ns5:Non-currentFinancialInstruments2024-03-3104603863ns5:ShareCapital2025-03-3104603863ns5:ShareCapital2024-03-3104603863ns5:RetainedEarningsAccumulatedLosses2025-03-3104603863ns5:RetainedEarningsAccumulatedLosses2024-03-3104603863ns5:LeaseholdImprovements2024-04-012025-03-3104603863ns5:PlantMachinery2024-04-012025-03-3104603863ns5:MotorVehicles2024-04-012025-03-3104603863ns10:Director222024-03-3104603863ns10:Director222023-03-3104603863ns10:Director222024-04-012025-03-3104603863ns10:Director222023-04-012024-03-3104603863ns10:Director222025-03-3104603863ns10:Director222024-03-31
REGISTERED NUMBER: 04603863 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

BEEHIVE JOINERY LIMITED

BEEHIVE JOINERY LIMITED (REGISTERED NUMBER: 04603863)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


BEEHIVE JOINERY LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTORS: A M Guppy
M J Guppy





SECRETARY: A M Guppy





REGISTERED OFFICE: Unit 2
Station Road Business Park
Stalbridge
Dorset
DT10 2RN





REGISTERED NUMBER: 04603863 (England and Wales)





ACCOUNTANTS: Evans & Co
Manchester House
High Street
Stalbridge
Sturminster Newton
Dorset
DT10 2LL

BEEHIVE JOINERY LIMITED (REGISTERED NUMBER: 04603863)

ABRIDGED BALANCE SHEET
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 148,693 148,609

CURRENT ASSETS
Stocks 55,913 65,577
Debtors 74,351 51,440
Cash at bank 227,676 191,269
357,940 308,286
CREDITORS
Amounts falling due within one year 198,461 132,073
NET CURRENT ASSETS 159,479 176,213
TOTAL ASSETS LESS CURRENT
LIABILITIES

308,172

324,822

CREDITORS
Amounts falling due after more than one
year

(2,333

)

(16,333

)

PROVISIONS FOR LIABILITIES (33,367 ) (35,998 )
NET ASSETS 272,472 272,491

CAPITAL AND RESERVES
Called up share capital 6 6
Retained earnings 272,466 272,485
SHAREHOLDERS' FUNDS 272,472 272,491

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

BEEHIVE JOINERY LIMITED (REGISTERED NUMBER: 04603863)

ABRIDGED BALANCE SHEET - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 20 June 2025 and were signed on its behalf by:




A M Guppy - Director



M J Guppy - Director


BEEHIVE JOINERY LIMITED (REGISTERED NUMBER: 04603863)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Beehive Joinery 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.

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.
Improvements to property - Straight line over 10 years
Plant and machinery - at varying rates on cost
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

BEEHIVE JOINERY LIMITED (REGISTERED NUMBER: 04603863)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2024 - 9 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024 287,785
Additions 19,673
At 31 March 2025 307,458
DEPRECIATION
At 1 April 2024 139,176
Charge for year 19,589
At 31 March 2025 158,765
NET BOOK VALUE
At 31 March 2025 148,693
At 31 March 2024 148,609

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 2024
£    £   
M J Guppy
Balance outstanding at start of year 439 (2,491 )
Amounts advanced 14,169 2,930
Amounts repaid (14,700 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (92 ) 439

6. RELATED PARTY DISCLOSURES

The company rents premises from an entity that both directors have a financial interest in. The rent payable to the entity during the year was £21,600 (2024 - £19,800). There are no formal tenancy agreements currently in place regarding these properties.