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Registered number: 15450349
Hive Re (UK) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Imitation (Holdings) Limited
Hive Re (UK) Ltd
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
In accordance with the engagement letter dated 12 December 2023, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2026 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

07/04/2026

Imitation (Holdings) Limited
167-169 Great Portland Street
London
W1W 5PF
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Hive Re (UK) Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 15450349

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,485 | 2,506
Current assets |  | 25,314 | 21,215
Creditors: Amounts Falling Due Within One Year |  | (34,936 ) | (4,619 )
NET CURRENT ASSETS (LIABILITIES) |  | (9,622 ) | 16,596
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (7,137 ) | 19,102
NET (LIABILITIES)/ASSETS |  | (7,137 ) | 19,102
CAPITAL AND RESERVES |  | (7,137 ) | 19,102

## Notes

1. General Information
Hive Re (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15450349 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Wakefield | 3,855 | - | 3,855 | - | -
Mr Jack Cannon | 3,855 | - | 3,855 | - | -

The above loan is unsecured, interest free and repayable on demand.
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Hive Re (UK) Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Jack Cannon Director
07/04/2026

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