REGISTERED NUMBER: 15349575 (England and Wales)

Financial Statements

for the Period 13 December 2023 to 31 December 2024

for

Beehalf Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr J Panayi

Mr H O Topac

REGISTERED OFFICE:

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

REGISTERED NUMBER:

15349575 (England and Wales)

ACCOUNTANTS:

Nordens

The Retreat

406 Roding Lane South

Woodford Green

Essex

IG8 8EY

FIXED ASSETS

Intangible assets

4

77,976

CURRENT ASSETS

Debtors

5

115,915

Cash at bank

72,483

188,398

CREDITORS

Amounts falling due within one year

6

(31,855

)

NET CURRENT ASSETS

156,543

TOTAL ASSETS LESS CURRENT LIABILITIES

234,519

CAPITAL AND RESERVES

Called up share capital

126

Share premium

250,374

Retained earnings

(15,981

)

234,519

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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.

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 10 September 2025 and were signed on its behalf by:

Mr J Panayi - Director

1.	STATUTORY INFORMATION

Beehalf Ltd 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.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Development costs are being amortised evenly over their estimated useful life of ten years.

Taxation

Taxation for the period 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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

Additions

77,976

At 31 December 2024

77,976

NET BOOK VALUE

At 31 December 2024

77,976

5.

DEBTORS

£

Amounts falling due within one year:

Other debtors

88,078

£

Amounts falling due after more than one year:

Other debtors

27,837

Aggregate amounts

115,915

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

4,018

Taxation and social security

27,837

31,855

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31 December 2024:

£

Mr H O Topac

Balance outstanding at start of period

-

Amounts advanced

47,420

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

47,420

Mr J Panayi

Balance outstanding at start of period

-

Amounts advanced

36,301

Amounts repaid

-

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

36,301

The directors paid commercial rate of interest on the overdrawn loan accounts.