The Conscious Hive Ltd 13416829 false 2025-06-01 2026-03-31 2026-03-31 The principal activity of the company is Advertising agencies Digita Accounts Production Advanced 6.30.9574.0 true 13416829 2025-06-01 2026-03-31 13416829 2026-03-31 13416829 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 13416829 bus:Micro-entities 2025-06-01 2026-03-31 13416829 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-03-31 13416829 bus:FilletedAccounts 2025-06-01 2026-03-31 13416829 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-03-31 13416829 bus:RegisteredOffice 2025-06-01 2026-03-31 13416829 bus:Director1 2025-06-01 2026-03-31 13416829 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-03-31 13416829 countries:AllCountries 2025-06-01 2026-03-31 13416829 2024-06-01 2025-05-31 13416829 2025-05-31 13416829 core:Non-currentFinancialInstruments core:AfterOneYear 2025-05-31 iso4217:GBP xbrli:pure

Registration number: 13416829

The Conscious Hive Ltd
Unaudited Filleted Financial Statements
for the Period from 1 June 2025 to 31 March 2026

The Conscious Hive Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

The Conscious Hive Ltd

Company Information

Director | K Daffin

Registered office | 11 Offham Road West Malling ME19 6RB

Accountants | C4TAX Ltd 8 The Stampers Maidstone Kent ME15 6FF

The Conscious Hive Ltd

(Registration number: 13416829)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 146 | 13
Creditors: Amounts falling due after more than one year | (201) | -
| (55) | 13
Capital and reserves | (55) | 13

1 | General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
11 Offham Road
West Malling
ME19 6RB
England

These financial statements were authorised for issue by the director on 12 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2025 - 1).

For the financial period ending 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 period in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

The Conscious Hive Ltd

(Registration number: 13416829)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 12 May 2026

......................................... K Daffin Director |  |