Hive Contracting and Trading Ltd

Registered number: 12114920

	2024	2023
	£	£
Fixed assets	10,775	14,367

Current assets	7,933	5,808
Creditors: Amounts Falling Due Within One Year	(514,104 )	(342,838 )

NET CURRENT LIABILITIES	(506,171 )	(337,030 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(495,396 )	(322,663 )

Creditors: Amounts Falling Due After More Than One Year	(1,675 )	(5,533 )
Accruals and deferred income	(827 )	(1,200 )

NET LIABILITIES	(497,898 )	(329,396 )

CAPITAL AND RESERVES	(497,899 )	(329,396 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 6 (2023: 6)

2. General Information

Hive Contracting and Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12114920 . The registered office is Suite 27, Space House Buisiness Centre, Abbey Road, London, NW10 7SU.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Mazin Al Janabi

Director

07/10/2025