Bees are back Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 09449333 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

BEES ARE BACK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R M Burkitt

REGISTERED OFFICE:

1 Langley Court

Pyle Street

Newport

Isle of Wight

PO30 1LA

REGISTERED NUMBER:

09449333 (England and Wales)

ACCOUNTANTS:

Mackenzies, a Xeinadin company

1 Langley Court

Pyle Street

Newport

Isle of Wight

PO30 1LA

FIXED ASSETS

Investments

4

250,025

CURRENT ASSETS

Cash at bank

23,159

90,105

CREDITORS

Amounts falling due within one year

5

1,142

182

NET CURRENT ASSETS

22,017

89,923

TOTAL ASSETS LESS CURRENT
LIABILITIES

272,042

339,948

CAPITAL AND RESERVES

Called up share capital

6

2

Revaluation reserve

129,980

Retained earnings

142,060

209,966

SHAREHOLDERS' FUNDS

272,042

339,948

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 director acknowledges his 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2025 and were signed by:

Mr R M Burkitt - Director

1.	STATUTORY INFORMATION

Bees are back 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	FIXED ASSET INVESTMENTS

The investment is a 10.8% holding (25,000,000 Ordinary 1p shares plus 2,500 Ordinary D 1p shares) in Ascentrix Limited which in turn holds 100% of the Mainstream Group Limited.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Directors' current accounts

362

182

Accrued expenses

780

-

1,142

182

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

1

Ordinary A

£1

1

Ordinary B

£1

1

2

7.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party. The director, along with his spouse, holds the entire share capital of the company.