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Logo On Report
Registered Number: 14796779


 

 

 

BEES FOOD AND DRINK LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
Directors Nick Uche ALIM
Nick Uche Alim
Registered Number 14796779
Registered Office 315
Evelyn Street
London
SE8 5RA
Accountants Zen Accountant Ltd
142
oxestall road
london
SE8 3QT
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2025.
Principal activities
Principal activity of the company during the financial year was of ...
Directors
The directors who served the company throughout the year were as follows:
Nick Uche ALIM
Nick Uche Alim
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Nick Uche ALIM
Director

Date approved: 12 June 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Zen Accountant Ltd
30 April 2025



....................................................

Zen Accountant Ltd

142
oxestall road
london
SE8 3QT
12 June 2026
3
 
 
Notes
 
2025
£
  2024
£
Turnover 166,399    81,094 
Cost of sales (117,853)   (44,935)
Gross profit 48,546    36,159 
Selling and distribution costs (3,580)   (20,232)
Administrative expenses (101,550)   (18,985)
Other operating expenses   (6)
Operating loss (56,584)   (3,064)
Interest payable and similar charges   (1,897)
Profit/(Loss) on ordinary activities before taxation (56,584)   (4,961)
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year (56,584)   (4,961)
 
4
 
 
Notes
 
2025
£
  2024
£
Current assets      
Debtors 3   1,190 
Cash at bank and in hand 1,154    (6,151)
1,154    (4,961)
Creditors: amount falling due within one year 4 (601)  
Net current assets 553    (4,961)
 
Total assets less current liabilities 553    (4,961)
Creditors: amount falling due after more than one year 5 (62,098)  
Net assets (61,545)   (4,961)
 

Capital and reserves
     
Profit and loss account (61,545)   (4,961)
Shareholders' funds (61,545)   (4,961)
 


For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors on 12 June 2026 and were signed on its behalf by:


-------------------------------
Nick Uche ALIM
Director
5
  Retained Earnings   Total
£ £
Profit/(Loss) for the year (4,961) (4,961)
Total comprehensive income for the year (4,961) (4,961)
Total investments by and distributions to owners
At 30 April 2024 (4,961) (4,961)
At 01 May 2024 (4,961) (4,961)
Profit/(Loss) for the year (56,584) (56,584)
Total comprehensive income for the year (56,584) (56,584)
Total investments by and distributions to owners
At 30 April 2025 (61,545) (61,545)
6
General Information
BEES FOOD AND DRINK LTD is a private company, limited by shares, registered in , registration number 14796779, registration address 315, Evelyn Street, London, SE8 5RA.

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 5 (2024 : 3).
3.

Debtors: amounts falling due within one year

2025
£
  2024
£
Directors' Current Accounts   1,190 
  1,190 

4.

Creditors: amount falling due within one year

2025
£
  2024
£
Other Creditors 601   
601   

5.

Creditors: amount falling due after more than one year

2025
£
  2024
£
Directors' Loan Accounts 62,098   
62,098   

7