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Registered number: 16005244
H1ve 3 Ltd
Unaudited Financial Statements
For the Period 8 October 2024 to 31 December 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
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
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
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
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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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