GM BEEHIVE CAPITAL LIMITED

GM BEEHIVE CAPITAL LIMITED
Contents Page
For the year ended 31 March 2026

Balance sheet	1
Notes to the financial statements	2

GM BEEHIVE CAPITAL LIMITED
Balance Sheet
As at 31 March 2026

	Notes	2026 £
Fixed assets
Investments	3	132,500
		132,500
Current assets
Cash at bank and in hand		2,276
Creditors: amount falling due within one year		(42,434)
Net current assets		(40,158)

Total assets less current liabilities		92,342
Creditors: amount falling due after more than one year		(104,386)
Net assets		(12,044)

Capital and reserves
Revaluation Reserves		(13,950)
Profit and loss account		1,906
Shareholders' funds		(12,044)

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 May 2026 and were signed by:

-------------------------------
Lukasz Piotr NOWAKOWSKI
Director

1

GM BEEHIVE CAPITAL LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

GM BEEHIVE CAPITAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15585499, registration address 13 BRANFIELD AVENUE, HEALD GREEN, CHEADLE, SK8 3AP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 1.

3.

Investments

Cost	Other investments other than loans	Total
	£	£
At 01 April 2025	-	-
Additions	-	-
Disposals	-	-
Revaluations	132,500	132,500
At 31 March 2026	132,500	132,500

2

Registered Number: 15585499
England and Wales
GM BEEHIVE CAPITAL LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026