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REGISTERED NUMBER: 06387011 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Envirohive Ltd

Envirohive Ltd (Registered number: 06387011)

Contents of the Financial Statements

for the Year Ended 31 October 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Envirohive Ltd

Company Information

for the Year Ended 31 October 2025

| DIRECTOR: | T Djemil

| REGISTERED OFFICE: | Danmoor House

| Reading Road

| Heckfield

| Hampshire

| RG27 0JY

| REGISTERED NUMBER: | 06387011 (England and Wales)

| ACCOUNTANTS: | CWF & Partners Ltd

| Chartered Accountants

| Freedman House

| Christopher Wren Yard

| 117 High Street

| Croydon

| Surrey

| CR0 1QG

Envirohive Ltd (Registered number: 06387011)

Balance Sheet

31 October 2025

| 31.10.25 | 31.10.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 53,393 |  | 71,305 |  |

CURRENT ASSETS

Debtors | 6 | 71,362 |  | 49,119 |  |

Cash at bank | 5,656 |  | 14,224 |  |

77,018 |  | 63,343 |  |

CREDITORS

Amounts falling due within one year | 7 | 115,050 |  | 51,127 |  |

NET CURRENT (LIABILITIES)/ASSETS | (38,032 | ) | 12,216 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 15,361 |  | 83,521 |  |

CREDITORS

Amounts falling due after more than one year | 8 | - |  | (64,396 | ) |

PROVISIONS FOR LIABILITIES | (13,348 | ) | (17,826 | ) |

NET ASSETS | 2,013 |  | 1,299 |  |

CAPITAL AND RESERVES

Called up share capital | 9 | 1,000 |  | 1,000 |  |

Retained earnings | 1,013 |  | 299 |  |

SHAREHOLDERS' FUNDS | 2,013 |  | 1,299 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Envirohive Ltd (Registered number: 06387011)

Balance Sheet - continued

31 October 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 February 2026 and were signed by:

T Djemil - Director

Envirohive Ltd (Registered number: 06387011)

Notes to the Financial Statements

for the Year Ended 31 October 2025

1. | STATUTORY INFORMATION

| Envirohive Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | STATEMENT OF COMPLIANCE

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| The presentation currency is £ sterling.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 20% on reducing balance

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 1 ) .

Envirohive Ltd (Registered number: 06387011)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 November 2024 |

| and 31 October 2025 | 19,599 |  | 1,350 |  | 95,675 |  | 1,258 |  | 117,882 |  |

| DEPRECIATION

| At 1 November 2024 | 8,231 |  | 973 |  | 37,373 |  | - |  | 46,577 |  |

| Charge for year | 2,842 |  | 75 |  | 14,576 |  | 419 |  | 17,912 |  |

| At 31 October 2025 | 11,073 |  | 1,048 |  | 51,949 |  | 419 |  | 64,489 |  |

| NET BOOK VALUE

| At 31 October 2025 | 8,526 |  | 302 |  | 43,726 |  | 839 |  | 53,393 |  |

| At 31 October 2024 | 11,368 |  | 377 |  | 58,302 |  | 1,258 |  | 71,305 |  |

| Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

| Motor

| vehicles

£ |

| COST

| At 1 November 2024

| and 31 October 2025 | 95,675 |  |

| DEPRECIATION

| At 1 November 2024 | 37,373 |  |

| Charge for year | 14,576 |  |

| At 31 October 2025 | 51,949 |  |

| NET BOOK VALUE

| At 31 October 2025 | 43,726 |  |

| At 31 October 2024 | 58,302 |  |

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Trade debtors | 42,643 |  | 46,400 |  |

| Amounts owed by group undertakings | 26,000 |  | - |  |

| Other debtors | 2,719 |  | 2,719 |  |

71,362 |  | 49,119 |  |

Envirohive Ltd (Registered number: 06387011)

Notes to the Financial Statements - continued

for the Year Ended 31 October 2025

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Hire purchase contracts | 64,396 |  | 13,582 |  |

| Amounts owed to group undertakings | - |  | 5,000 |  |

| Taxation and social security | 45,924 |  | 26,885 |  |

| Other creditors | 4,730 |  | 5,660 |  |

115,050 |  | 51,127 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.10.25 |  | 31.10.24

£ | £ |

| Hire purchase contracts | - |  | 64,396 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.10.25 |  | 31.10.24

| value: | £ | £ |

| 1,000 | Ordinary shares | £1 | 1,000 |  | 1,000 |  |