Company Accounts and Tax Online 15995444 Board of Directors 3.10.24 31.10.25 31.10.25 No description of principal activity true 15995444 uk-bus:EntityHasNeverTraded 2024-10-03 2025-10-31 iso4217:GBP xbrli:pure 15995444 2025-10-31 15995444 2024-10-03 2025-10-31 15995444 countries:EnglandWales 2024-10-03 2025-10-31 15995444 curr:PoundSterling 2024-10-03 2025-10-31 15995444 uk-bus:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15995444 uk-bus:FRS102 2024-10-03 2025-10-31 15995444 uk-bus:AuditExempt-NoAccountantsReport 2024-10-03 2025-10-31 15995444 uk-bus:FullAccounts 2024-10-03 2025-10-31 15995444 uk-bus:RegisteredOffice 2024-10-03 2025-10-31 15995444 uk-bus:Director1 2024-10-03 2025-10-31 15995444 uk-bus:Director1 2024-10-03 15995444 uk-bus:Director1 2025-10-31 15995444 core:AfterOneYear 2025-10-31 15995444 core:WithinOneYear 2025-10-31 15995444 core:WithinOneYear 2024-10-03 2025-10-31 15995444 core:AfterOneYear 2025-10-31 15995444 core:AfterOneYear 2024-10-03 2025-10-31 15995444 core:ShareCapital 2025-10-31 15995444 core:RevaluationReserve 2025-10-31 15995444 core:RetainedEarningsAccumulatedLosses 2025-10-31 15995444 1 2024-10-03 2025-10-31 15995444 core:LandBuildings 2024-10-03 2025-10-31 15995444 core:LandBuildings 2025-10-31 15995444 core:PlantMachinery 2024-10-03 2025-10-31 15995444 core:PlantMachinery 2025-10-31 15995444 core:FurnitureFittingsToolsEquipment 2024-10-03 2025-10-31 15995444 core:FurnitureFittingsToolsEquipment 2025-10-31 15995444 core:OfficeEquipment 2024-10-03 2025-10-31 15995444 core:OfficeEquipment 2025-10-31 15995444 core:Vehicles 2024-10-03 2025-10-31 15995444 core:Vehicles 2025-10-31 15995444 core:NetGoodwill 2024-10-03 2025-10-31 15995444 core:NetGoodwill 2025-10-31 15995444 core:IntangibleAssetsOtherThanGoodwill 2024-10-03 2025-10-31 15995444 core:IntangibleAssetsOtherThanGoodwill 2025-10-31

# ELIXIR HIVE LIMITED

## Company Registration Number:
15995444 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 03 October 2024

## End date: 31 October 2025

# ELIXIR HIVE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# ELIXIR HIVE LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Arslan Ahmed Siddiqui
Registered office: |  | 5 Watermeet Grove Stoke-On-Trent England ST1 5GD
Company Registration Number: |  | 15995444 (England and Wales)

# ELIXIR HIVE LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 13 months to 31 Oct 2025 £
--- | --- | ---
Fixed assets
Intangible assets: | 4 | 0
Tangible assets: | 5 | 0
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0
Debtors: | 6 | 0
Cash at bank and in hand: |  | 0
Total current assets: |  | 0
Prepayments and accrued income: |  | 100
Creditors: amounts falling due within one year: | 7 | ( 0 )
Net current assets (liabilities): |  | 100
Total assets less current liabilities: |  | 100
Creditors: amounts falling due after more than one year: | 8 | ( 0 )
Provision for liabilities: |  | ( 0 )
Accruals and deferred income: |  | ( 0 )
Total net assets (liabilities): |  | 100

The notes form part of these financial statements

# ELIXIR HIVE LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 13 months to 31 Oct 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 100
Revaluation reserve: |  | 0
Profit and loss account: |  | 0
Shareholders funds: |  | 100

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Arslan Ahmed Siddiqui
Status: Director

The notes form part of these financial statements

# ELIXIR HIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ELIXIR HIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 13 months to 31 Oct 2025
  --- | ---
  Average number of employees during the period | 0 |

# ELIXIR HIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# ELIXIR HIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | - | -
Amortisation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 October 2025 | - | -
Net book value |  |
Net book value at 31 October 2025 | - | -

Our company never traded in this period and was completely dormant

# ELIXIR HIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | - | -
Depreciation |  |
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | - | -
Net book value |  |
At 31 October 2025 | - | -

Our company never traded in this period and was completely dormant

# ELIXIR HIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Debtors

| 13 months to 31 Oct 2025 £
--- | ---
Trade debtors | 0 |
Prepayments and accrued income | 0 |
Other debtors | 0 |
Total | 0 |

Our company never traded in this period and was completely dormant

# ELIXIR HIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7.Creditors: amounts falling due within one year note

| 13 months to 31 Oct 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Trade creditors | 0
Taxation and social security | 0
Accruals and deferred income | 0
Other creditors | 0
Total | 0

Our company never traded in this period and was completely dormant

# ELIXIR HIVE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 8.Creditors: amounts falling due after more than one year

| 13 months to 31 Oct 2025 £
--- | ---
Bank loans and overdrafts | 0
Amounts due under finance leases and hire purchase contracts | 0
Other creditors | 0
Total | 0

Our company never traded in this period and was completely dormant