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# THE GIFT HIVE LTD

## Company Registration Number:
13372937 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# THE GIFT HIVE LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# THE GIFT HIVE LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Gemma Goodall
|  | Lee Goodall
Registered office: |  | 16 Acre Rise Baildon Shipley England BD17 5PB
Company Registration Number: |  | 13372937 (England and Wales)

# THE GIFT HIVE LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 3 | 1
Total fixed assets: |  | 3 | 1
Current assets
Stocks: |  | 1 | 1
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 2 | 2
Prepayments and accrued income: |  | 1 | 1
Creditors: amounts falling due within one year: | 7 | ( 1 ) | ( 1 )
Net current assets (liabilities): |  | 2 | 2
Total assets less current liabilities: |  | 5 | 3
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 4 ) | ( 2 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# THE GIFT HIVE LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1 | 1

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 May 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 7 February 2026
And Signed On Behalf Of The Board By:

Name: Gemma Goodall
Status: Director

Name: Lee Goodall
Status: Director

The notes form part of these financial statements

# THE GIFT HIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# THE GIFT HIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# THE GIFT HIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# THE GIFT HIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
Amortisation |  |
Amortisation at 01 June 2024 | - | -
Charge for year | - | -
On disposals | ( 1 ) | ( 1 )
Other adjustments | 1 | 1
Amortisation at 31 May 2025 | 0 | 0
Net book value |  |
Net book value at 31 May 2025 | 0 | 0
Net book value at 31 May 2024 | - | -

# THE GIFT HIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 1 | 1
Additions | 1 | 1
Disposals | ( 1 ) | ( 1 )
Revaluations | 1 | 1
Transfers | 1 | 1
At 31 May 2025 | 3 | 3
Depreciation |  |
At 01 June 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | - | -
At 31 May 2025 | 0 | 0
Net book value |  |
At 31 May 2025 | 3 | 3
At 31 May 2024 | 1 | 1

# THE GIFT HIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

# THE GIFT HIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1 | 1
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 1 | 1

# THE GIFT HIVE LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0