MEDHIVE LTD - Filleted accounts

MEDHIVE LTD
Data not obtained from trial balance		AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated				Current year	Comparative

Units (eg £ or £000)		£	include a trailing space

Company registration number		12532958

		Date
Approval date of the accounts by the board		29/12/2025

		Date
Date of signing on the audit/accountants report		29/12/2025

Date of engagement letter (required for		Date
CA and ACCA reports)

Person signing directors' report:
	Name of director	Shuja Rehman
	Or, name of secretary

Name of director signing balance sheet		Shuja Rehman

Address of registered office:
	Address line 1	Suite 2, Parkway 5
	Address line 2	Parkway Business Centre
	City or town	300 Princess Road
	County or region	Manchester
	Postcode	M14 7HR

Name of auditors/accountants		Clearcut Accounting

Type of firm (eg Chartered Accountants)		Tax Advisers and Accountants

Address of auditors/accountants
	Address line 1	Suite 2, Parkway 5
	Address line 2	Parkway Business Centre
	City or town	300 Princess Road
	County or region	Manchester
	Postcode	M14 7HR

Prior year adjustments (+ for a gain; - for a loss)		£
	Correction of prior year errors
	Effect of retrospective changes in accounting policies

	More info on prior year adjustments

Number					Number
Average number of persons employed by the company				-

Registered number

12532958

MEDHIVE LTD

Filleted Accounts

31 March 2025

MEDHIVE LTD
Registered number:		12532958
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	100			100
Cash at bank and in hand		200			200
		300			300

Creditors: amounts falling due within one year	4	(200)			(200)

Net current assets			100			100

Net assets			100			100

Capital and reserves
Called up share capital			100			100

Shareholder's funds			100			100

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Shuja Rehman
Director
Approved by the board on 29 December 2025

MEDHIVE LTD
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	-		-


3	Debtors	2025		2024
£			£

	Other debtors	100		100


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Other creditors	200		200


5	Controlling party

	The director controls the company.


6	Other information

	MEDHIVE LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Suite 2, Parkway 5
	Parkway Business Centre
	300 Princess Road
	Manchester
	M14 7HR