The SEN Hive Ltd Filleted accounts for Companies House (small and micro)

The SEN Hive Ltd

Statement of Financial Position

31 August 2025

	Period from	Period from
	1 Dec 24 to	13 Nov 23 to
	31 Aug 25	30 Nov 24
	£	£
Fixed assets	447	596
	----	----

Current assets	6,152	4,356

Creditors: amounts falling due within one year	3,194	2,049
	-------	-------
Net current assets	2,958	2,307
	-------	-------
Total assets less current liabilities	3,405	2,903

Accruals and deferred income	1,220	610
	-------	-------
	2,185	2,293
	-------	-------

Capital and reserves	2,185	2,293
	-------	-------

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 3 November 2025 , and are signed on behalf of the board by:

C Lane-Fox
Director

Company registration number: 15278829

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Suite 3, Bignell Park Barns, Chesterton, Oxfordshire, OX26 1TD, England.