Company registration number 13957900 (England and Wales)
BEE-COMING, HOPE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
BEE-COMING, HOPE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 5
BEE-COMING, HOPE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
99
213
Current assets
Debtors
4
2,645
10,524
Cash at bank and in hand
5,158
3,633
7,803
14,157
Creditors: amounts falling due within one year
5
(3,966)
(3,846)
Net current assets
3,837
10,311
Total assets less current liabilities
3,936
10,524
Provisions for liabilities
(19)
(41)
Net assets
3,917
10,483
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
3,907
10,473
Total equity
3,917
10,483

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

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 10 September 2025
Ms AL Pearson
Director
Company registration number 13957900 (England and Wales)
BEE-COMING, HOPE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Bee-coming, Hope Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 7 Waterside Court, St Helens, Merseyside, United Kingdom, WA9 1UA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company's activities. Turnover is shown net of sales/value added tax, returns, rebates, and discounts.

The company recognises revenue when:

The amount of revenue can be reliably measured;

it is probable that future economic benefits will flow to the entity;

and specific criteria have been met for each of the company's activities.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Office equipment
33% Straight Line / 15% Reducing Balance
1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

BEE-COMING, HOPE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
1
Accounting policies
(Continued)
- 3 -
Deferred tax

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

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

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

1.5
Leases
As lessee

Rentals payable under operating leases, including any lease incentives received, are charged to profit or loss on a straight line basis over the term of the relevant lease except where another more systematic basis is more representative of the time pattern in which economic benefits from the lease s asset are consumed.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Tangible fixed assets
Office equipment
£
Cost
At 1 April 2024 and 31 March 2025
428
Depreciation and impairment
At 1 April 2024
215
Depreciation charged in the year
114
At 31 March 2025
329
Carrying amount
At 31 March 2025
99
At 31 March 2024
213
BEE-COMING, HOPE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
2,175
1,696
Other debtors
470
8,828
2,645
10,524
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
479
2,229
Other creditors
3,487
1,617
3,966
3,846
6
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
-
0
4,767
8
Directors' transactions

The loan is unsecured, interest free and repayable on demand. All the figures are disclosed on an aggregate basis.

2025
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Ms AL Pearson -
8,360
12,913
(21,273)
-
8,360
12,913
(21,273)
-
BEE-COMING, HOPE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
8
Directors' transactions
(Continued)
- 5 -
2024
Opening balance
Amounts advanced
Amounts repaid
Closing balance
£
£
£
£
Ms AL Pearson -
-
8,360
-
8,360
-
8,360
-
8,360
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