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Company registration number: 12037877
Oak & Hive Limited
Unaudited filleted financial statements
30 June 2025
Oak & Hive Limited
Contents
Statement of financial position and notes to the financial statements
Oak & Hive Limited
Statement of financial position
30 June 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 666,527 |  |  | 698,455
|  |  |  | _______ |  |  | _______
Current assets |  |  | 6,578 |  |  | 11,276 |
Prepayments and accrued income |  |  | - |  |  | 822 |
|  |  | _______ |  |  | _______ |
|  |  |  | 6,578 |  |  | 12,098
Creditors: amounts falling due within one year |  |  |  | ( 858,605) |  |  | ( 858,253)
|  |  |  | _______ |  |  | _______
Net current liabilities |  |  |  | ( 852,027) |  |  | ( 846,155)
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | ( 185,500) |  |  | ( 147,700)
Accruals and deferred income |  |  |  | ( 50,487) |  |  | ( 52,887)
|  |  |  | _______ |  |  | _______
Net liabilities |  |  |  | ( 235,987) |  |  | ( 200,587)
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | ( 235,987) |  |  | ( 200,587)
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Oak & Hive Limited
Year ended 30 June 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Joanna Kate Beauchamp | ( 855,660) | - | ( 855,660) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mrs Joanna Kate Beauchamp | ( 844,060) | ( 11,600) | ( 855,660) |  |  |
|  | _______ | _______ | _______ |  |  |

The company has an unsecured loan from its director/shareholder of £855,660 (2024 - £855,660). The loan is repayable on demand and is currently not bearing interest.
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 March 2026 , and are signed on behalf of the board by:
Mrs Joanna Kate Beauchamp
Director
Company registration number: 12037877
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 11 Waltham Court, Milley Lane, Hare Hatch, Reading, RG10 9AA.