14 August 2024 false No description of principal activity Taxfiler 2024.6 15896459 business:PrivateLimitedCompanyLtd 2024-08-14 2025-08-31 15896459 2024-08-13 15896459 2024-08-14 2025-08-31 15896459 business:AuditExempt-NoAccountantsReport 2024-08-14 2025-08-31 15896459 business:FilletedAccounts 2024-08-14 2025-08-31 15896459 2025-08-31 15896459 business:Director1 2024-08-14 2025-08-31 15896459 business:Director2 2024-08-14 2025-08-31 15896459 business:Director3 2024-08-14 2025-08-31 15896459 business:RegisteredOffice 2024-08-14 2025-08-31 15896459 core:WithinOneYear 2025-08-31 15896459 countries:EnglandWales 2024-08-14 2025-08-31 15896459 business:Micro-entities 2024-08-14 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15896459 (England and Wales)
The Beehive Coffee Lounge And Tea Room Ltd Unaudited accounts for the period from 14 August 2024 to 31 August 2025
The Beehive Coffee Lounge And Tea Room Ltd Annual report and unaudited accounts for the period from 14 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Beehive Coffee Lounge And Tea Room Ltd Company Information for the period from 14 August 2024 to 31 August 2025
Directors
Sally Anne Hill Bethany Grace Docking Annette Jane Waggott
Company Number
15896459 (England and Wales)
Registered Office
The Beehive Coffee Lounge & Tearoom 1 Market Street Sheffield South Yorkshire S13 7PD England
Accountants
BR Accountancy Ltd 4 Duke Street Mosborough Sheffield S20 5DG
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The Beehive Coffee Lounge And Tea Room Ltd Statement of Financial Position as at 31 August 2025
2025
£
Fixed assets
20,222
Current assets
1,742
Creditors: amounts falling due within one year
(38,527)
Net current liabilities
(36,785)
Total assets less current liabilities
(16,563)
Accruals and deferred income
(660)
Net liabilities
(17,223)
Capital and reserves
(17,223)
NOTES TO THE ACCOUNTS
1 Statutory information
The Beehive Coffee Lounge And Tea Room Ltd is a private company, limited by shares, registered in England and Wales, registration number 15896459. The registered office is The Beehive Coffee Lounge & Tearoom, 1 Market Street, Sheffield, South Yorkshire, S13 7PD, England.
2 Average number of employees
During the period the average number of employees was 3.
For the period ending 31 August 2025 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 April 2026
Sally Anne Hill Director Company Registration No. 15896459
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