Beehive Accommodation Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14363627

BEEHIVE ACCOMMODATION LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2025

BEEHIVE ACCOMMODATION LTD

STATEMENT OF FINANCIAL POSITION

31 March 2025

	31 Mar 25		30 Sep 23
Note	£	£	£	£

CURRENT ASSETS

Cash at bank and in hand	85		1,173

CREDITORS: amounts falling due within one year	4	900		16,278
		-----		---------
NET CURRENT LIABILITIES			815		15,105
			-----		---------
TOTAL ASSETS LESS CURRENT LIABILITIES			( 815)		( 15,105)
			-----		---------
NET LIABILITIES			( 815)		( 15,105)
			-----		---------

BEEHIVE ACCOMMODATION LTD

STATEMENT OF FINANCIAL POSITION (continued)

31 March 2025

	31 Mar 25		30 Sep 23
Note	£	£	£	£

CAPITAL AND RESERVES

Called up share capital	5	100	100
Profit and loss account		( 915)	( 15,205)
		-----	---------
SHAREHOLDERS DEFICIT		( 815)	( 15,105)
		-----	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements were approved by the board of directors and authorised for issue on 24 December 2025 , and are signed on behalf of the board by:

Mr R Beese

Director

Company registration number: 14363627

BEEHIVE ACCOMMODATION LTD

NOTES TO THE FINANCIAL STATEMENTS

PERIOD FROM 1 OCTOBER 2023 TO 31 MARCH 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 55 Pellon Lane, Halifax, HX1 5SP.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

The Company ceased trading on the 31 March 2025 and all assets and liabilities have been included at their realisable value. The Company's affairs will be wound up in the coming months.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances. There are not considered to be any judgements or accounting estimates or assumptions that have a significant impact on the financial statements.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Financial instruments

The company only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value.

4. CREDITORS: amounts falling due within one year

	31 Mar 25	30 Sep 23
	£	£
Beese Property Management Ltd	–	14,166
Other creditors	900	2,112
	-----	---------
	900	16,278
	-----	---------

5. CALLED UP SHARE CAPITAL

Issued, called up and fully paid

	31 Mar 25		30 Sep 23
	No.	£	No.	£
Ordinary shares of £ 1 each	100	100	100	100
	-----	-----	-----	-----