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Company Registration No. 12258323 (England and Wales)
HYVE DYNAMICS HOLDINGS LIMITED Unaudited accounts for the year ended 30 September 2025
HYVE DYNAMICS HOLDINGS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HYVE DYNAMICS HOLDINGS LIMITED Company Information for the year ended 30 September 2025
Directors
Dr. J S Tobon Conde Mr J A Theodore Dr. J M Theodore Paul Evans Georgiana Hristiana
Company Number
12258323 (England and Wales)
Registered Office
86-90 PAUL STREET LONDON EC2A 4NE ENGLAND
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HYVE DYNAMICS HOLDINGS LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,022 
1,363 
Investment property
100 
100 
1,122 
1,463 
Current assets
Debtors
79,193 
4,188 
Cash at bank and in hand
108,746 
176,621 
187,939 
180,809 
Creditors: amounts falling due within one year
(26,200)
- 
Net current assets
161,739 
180,809 
Total assets less current liabilities
162,861 
182,272 
Creditors: amounts falling due after more than one year
(111,082)
(175,322)
Net assets
51,779 
6,950 
Capital and reserves
Called up share capital
405,505 
405,505 
Share premium
468,000 
303,000 
Profit and loss account
(821,726)
(701,555)
Shareholders' funds
51,779 
6,950 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 December 2025 and were signed on its behalf by
Dr. J M Theodore Director Company Registration No. 12258323
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HYVE DYNAMICS HOLDINGS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HYVE DYNAMICS HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12258323. The registered office is 86-90 PAUL STREET, LONDON, EC2A 4NE, 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.
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:
Computer equipment
25%
Creditors Amounts due within one year
Creditors falling due within one year
Creditors amounts falling due within one year
Creditors falling due more than one year
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2024
4,310 
At 30 September 2025
4,310 
Depreciation
At 1 October 2024
2,947 
Charge for the year
341 
At 30 September 2025
3,288 
Net book value
At 30 September 2025
1,022 
At 30 September 2024
1,363 
5
Pension commitments
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit or loss in the period to which they relate.
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HYVE DYNAMICS HOLDINGS LIMITED Notes to the Accounts for the year ended 30 September 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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