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Company Registration No. 14719636 (England and Wales)
Honeybee Business Consultancy Limited Unaudited accounts for the year ended 31 March 2025
Honeybee Business Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Honeybee Business Consultancy Limited Company Information for the year ended 31 March 2025
Director
Bernard David Wales
Company Number
14719636 (England and Wales)
Registered Office
21 Ashleigh Close Hythe Southampton Hampshire SO45 3QN England
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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Honeybee Business Consultancy Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
100
Fixed assets
Tangible assets
4
733
1,466
Current assets
Cash at bank and in hand
128
2,429
Creditors: amounts falling due within one year
5
(1,923)
(4,703)
Net current liabilities
(1,795)
(2,274)
Net liabilities
(1,062)
(708)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(1,162)
(808)
Shareholders' funds
(1,062)
(708)
For the year ending 31 March 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 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 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 and authorised for issue on 17 November 2025 and were signed on its behalf by
Bernard David Wales Director Company Registration No. 14719636
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Honeybee Business Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Honeybee Business Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 14719636. The registered office is 21 Ashleigh Close, Hythe, Southampton, Hampshire, SO45 3QN, 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 remained unchanged from the previous year, and also 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.
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:
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 April 2024
2,199
At 31 March 2025
2,199
Depreciation
At 1 April 2024
733
Charge for the year
733
At 31 March 2025
1,466
Net book value
At 31 March 2025
733
At 31 March 2024
1,466
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
1,235
Other creditors
-
869
Loans from directors
312
2,599
Accruals
1,611
-
1,923
4,703
- 5 -
Honeybee Business Consultancy Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -