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Registered number: 16005244
H1ve 3 Ltd
Unaudited Financial Statements
For the Period 8 October 2024 to 31 December 2025
H1ve 3 Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
H1ve 3 Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 16005244

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,853
Investment Properties | 5 |  | 696,000
|  |  | 706,853
CURRENT ASSETS
Cash at bank and in hand |  | 20,938 |
|  | 20,938 |
Creditors: Amounts Falling Due Within One Year | 6 | (171,361 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (150,423 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 556,430
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (393,631 )
NET ASSETS |  |  | 162,799
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | 162,699
SHAREHOLDERS' FUNDS |  |  | 162,799

Page 1
Page 2
H1ve 3 Ltd
Balance Sheet (continued)
As At 31 December 2025
For the period ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Joel Walker Director
02/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
H1ve 3 Ltd
Notes to the Financial Statements
For the Period 8 October 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
H1ve 3 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16005244 . The registered office is Froddington House Cumberland Business Centre, Northumberland Road, Southsea, PO5 1DS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight Line

2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost or Valuation
As at 8 October 2024 | -
Additions | 10,853
As at 31 December 2025 | 10,853
Net Book Value
As at 31 December 2025 | 10,853
As at 8 October 2024 | -

5. Investment Property

| 31 December 2025
--- | ---
| £
Fair Value
As at 8 October 2024 | -
Additions | 458,107
Revaluations | 237,893
As at 31 December 2025 | 696,000

Page 3
Page 4
H1ve 3 Ltd
Notes to the Financial Statements (continued)
For the Period 8 October 2024 to 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Amounts owed to participating interests | 2,000
Other creditors | 169,361
| 171,361

7. Creditors: Amounts Falling Due After More Than One Year

| 31 December 2025
--- | ---
| £
Bank loans | 393,631

8. Share Capital

| 31 December 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

9. Related Party Transactions
During the period ending 31st December 2025 the company paid management charges of £1,700 to Hive Estates Management Ltd, a company under common control and ownership.
As at 31st December 2025 the company was owed £2,000 by Hive 2 Ltd, a company under common control and ownership.
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