Bee Craft Limited
Data not obtained from trial balance | AutoHide is on
Enter data in the white spaces Enter numbers as + unless indicated | Current year | Comparative
Units (eg £ or £000) | £ | include a trailing space
Company registration number | 00463112
|  |  |  | Date
Approval date of the accounts by the board | 23/03/2026
|  |  |  | Date
Date of signing on the audit/accountants report
Date of engagement letter (required for | Date
CA and ACCA reports)
Person signing directors' report:
| Name of director | M J O'Neill
| Or, name of secretary
Name of director signing balance sheet | M J O'Neill
Address of registered office:
| Address line 1 | 23 King's Road
| Address line 2 | Tonbridge
| City or town | Kent
| County or region
| Postcode | TN9 2HB
Name of senior statutory auditor
Name of auditors/accountants | Anscar Accounting Limited
Type of firm (eg Chartered Accountants) | Chartered Management Accountants
Address of auditors/accountants
| Address line 1 | Anscar
| Address line 2 | Hook Road, Greywell
| City or town | Hook
| County or region | Hampshire
| Postcode | RG29 1BT
Prior year adjustments (+ for a gain; - for a loss) | £
| Correction of prior year errors
| Effect of retrospective changes in accounting policies |  |
| More info on prior year adjustments |  |
Number | Number
Average number of persons employed by the company | - |  | -
Freehold land & buildings if
revalued amounts shown in trial balance: | £ | £
| historical cost
| cumulative depreciation based on cost
Historical cost of fixed asset investments | £ | £
| Investments in subsidiaries
| Other investments
£ | £
Amounts due after more than one year included in debtors
Amounts included in creditors falling due for payment
after more than five years: | £ | £
Payable otherwise than by installment
Payable by installment
£ | £
Secured bank loans included in creditors
Capital commitments: | £ | £
| contracted
Total future payments due under non-cancellable | £ | £
operating leases

Registered number
00463112
Bee Craft Limited
Filleted Accounts
31 December 2025

Bee Craft Limited
Registered number: | 00463112
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Stocks |  |  | 5,761 |  |  | 5,733
Debtors | 2 |  | 14,378 |  |  | 15,626
Cash at bank and in hand |  |  | 106,235 |  |  | 124,443
|  |  | 126,374 |  |  | 145,802
Creditors: amounts falling due within one year | 3 |  | (65,086) |  |  | (85,290)
Net current assets |  |  |  | 61,288 |  |  | 60,512
Total assets less current liabilities |  |  |  | 61,288 |  |  | 60,512
Creditors: amounts falling due after more than one year | 4 |  |  | (4,495) |  |  | (3,181)
Net assets |  |  |  | 56,793 |  |  | 57,331
Capital and reserves
Called up share capital |  |  |  | 6,000 |  |  | 6,000
Profit and loss account |  |  |  | 50,793 |  |  | 51,331
Shareholders' funds |  |  |  | 56,793 |  |  | 57,331
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J O'Neill
Director
Approved by the board on 23 March 2026

Bee Craft Limited
Notes to the Accounts
for the year ended 31 December 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 14,378 |  | 15,626
3 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 20,170 |  | 14,361
| Accruals and deferred income |  |  |  |  | 44,375 |  | 64,886
| Other creditors | 541 |  | 6,043
|  |  |  |  |  | 65,086 |  | 85,290
4 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Accruals and deferred income |  |  |  |  | 4,495 |  | 3,181
5 | Controlling party
| The Company is owned and controlled by local beekeeping associations, being members of the British Beekeeping Association.
6 | Other information
| Bee Craft Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 23 King's Road
| Tonbridge
| Kent
| TN9 2HB

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