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Company Registration No. 12735091 (England and Wales)
Bee Commerce London Ltd Unaudited accounts for the year ended 31 July 2025
Bee Commerce London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bee Commerce London Ltd Company Information for the year ended 31 July 2025
Director
Harry George Hooker
Company Number
12735091 (England and Wales)
Registered Office
12 Ware Road Hertford Hertfordshire SG13 7HH England
Accountants
Project H Limited Accountants Beadle House Bull Plain Hertford Hertfordshire SG14 1DT
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Bee Commerce London Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
416
520
Current assets
Debtors
5
5,978
2,744
Cash at bank and in hand
6,570
13,278
12,548
16,022
Creditors: amounts falling due within one year
6
(8,317)
(4,908)
Net current assets
4,231
11,114
Total assets less current liabilities
4,647
11,634
Creditors: amounts falling due after more than one year
7
(12,133)
(12,134)
Net liabilities
(7,486)
(500)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(7,586)
(600)
Shareholders' funds
(7,486)
(500)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Harry George Hooker Director Company Registration No. 12735091
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Bee Commerce London Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Bee Commerce London Ltd is a private company, limited by shares, registered in England and Wales, registration number 12735091. The registered office is 12 Ware Road, Hertford, Hertfordshire, SG13 7HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
650
At 31 July 2025
650
Depreciation
At 1 August 2024
130
Charge for the year
104
At 31 July 2025
234
Net book value
At 31 July 2025
416
At 31 July 2024
520
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
5,978
2,744
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Bee Commerce London Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,261
3,206
Taxes and social security
1,702
1,702
Other creditors
3,994
-
Accruals
360
-
8,317
4,908
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,133
12,134
8
Average number of employees
During the year the average number of employees was 0 (2024: 1).
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