Registered number
13440983
HIVEPLEX LTD
Accounts
30 June 2026

HIVEPLEX LTD
Registered number: | 13440983
Balance Sheet
as at 30 June 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Current assets |  |  | 4,129 |  |  | 4,415
Creditors: amounts falling due within one year |  |  | (9,604) |  |  | (9,882)
Net current liabilities |  |  |  | (5,475) |  |  | (5,467)
Total assets less current liabilities |  |  |  | (5,475) |  |  | (5,467)
Creditors: amounts falling due after more than one year |  |  |  | (1,000) |  |  | (1,000)
Accruals and deferred income |  |  |  | (115) |  |  | (250)
Net liabilities |  |  |  | (6,590) |  |  | (6,717)
Capital and reserves |  |  |  | (6,590) |  |  | (6,717)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Perry Close, Godalming, England, GU7 1UX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Michael Stewart HARE
Director
Approved by the board on 9 July 2026

HIVEPLEX LTD
Detailed balance sheet items
as at 30 June 2026
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
|  | 2026 |  |  | 2025
£ | £
Current assets
Cash at bank and in hand | 4,129 |  |  | 4,415
Creditors: amounts falling due within one year
Other creditors | 9,604 |  |  | 9,882
Creditors: amounts falling due after more than one year
Other creditors | 1,000 |  |  | 1,000
Accruals and deferred income
Accruals | 115 |  |  | 250
Capital and reserves
Profit and loss account | (6,590) |  |  | (6,717)
Profit and loss account
Brought forward | (6,717) |  |  | (732)
Profit/(loss) | 127 |  |  | (5,985)
|  | (6,590) |  |  | (6,717)

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