16 January 2024 false No description of principal activity Taxfiler 2024.6 15414816 business:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15414816 2024-01-15 15414816 2024-01-16 2025-01-31 15414816 business:AuditExempt-NoAccountantsReport 2024-01-16 2025-01-31 15414816 business:FilletedAccounts 2024-01-16 2025-01-31 15414816 2025-01-31 15414816 business:Director1 2024-01-16 2025-01-31 15414816 business:Director2 2024-01-16 2025-01-31 15414816 business:RegisteredOffice 2024-01-16 2025-01-31 15414816 core:WithinOneYear 2025-01-31 15414816 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 15414816 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 15414816 core:PreviouslyStatedAmount 2025-01-31 15414816 business:SmallEntities 2024-01-16 2025-01-31 15414816 countries:EnglandWales 2024-01-16 2025-01-31 15414816 core:LandBuildings 2024-01-16 2025-01-31 15414816 core:LandBuildings 2024-01-15 15414816 core:LandBuildings 2025-01-31 15414816 core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15414816 (England and Wales)
B Hive Homes Ltd Unaudited accounts for the period from 16 January 2024 to 31 January 2025
B Hive Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B Hive Homes Ltd Company Information for the period from 16 January 2024 to 31 January 2025
Directors
SHYNI JILS JILS MATHEW
Company Number
15414816 (England and Wales)
Registered Office
6 Maris Close Clifton Nottingham Nottinghamshire NG11 8SH England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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B Hive Homes Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Tangible assets
4
150,000
Current assets
Debtors
5
1,000
Cash at bank and in hand
3,158
4,158
Creditors: amounts falling due within one year
6
(171,840)
Net current liabilities
(167,682)
Net liabilities
(17,682)
Capital and reserves
Called up share capital
2
Profit and loss account
(17,684)
Shareholders' funds
(17,682)
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2025 and were signed on its behalf by
JILS MATHEW Director Company Registration No. 15414816
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B Hive Homes Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
1
Statutory information
B Hive Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15414816. The registered office is 6 Maris Close, Clifton, Nottingham, Nottinghamshire, NG11 8SH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 16 January 2024
-
Additions
150,000
At 31 January 2025
150,000
Depreciation
At 31 January 2025
-
Net book value
At 31 January 2025
150,000
5
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
1,000
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B Hive Homes Ltd Notes to the Accounts for the period from 16 January 2024 to 31 January 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
113,297
Trade creditors
400
Loans from directors
58,143
171,840
7
Average number of employees
During the period the average number of employees was 0.
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