Company Registration No. 11639739 (England and Wales)
Coral and Hive Ltd
Unaudited accounts
for the year ended 31 October 2025
Coral and Hive Ltd
Unaudited accounts
Contents
Coral and Hive Ltd
Company Information
for the year ended 31 October 2025
Company Number
11639739 (England and Wales)
Registered Office
Coral & Hive Ltd
The Plaza
535 Kings Road
London
London
SW10 0SZ
England
Accountants
Cool Beans Bookkeeping Ltd
85 Great Portland Street
First Floor
London
W1W 7LT
Coral and Hive Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
54,531
12,903
Cash at bank and in hand
(15,424)
(16,564)
Creditors: amounts falling due within one year
(98,969)
(51,882)
Net current liabilities
(94,328)
(35,957)
Net liabilities
(39,797)
(23,054)
Called up share capital
1
1
Profit and loss account
(39,798)
(23,055)
Shareholders' funds
(39,797)
(23,054)
For the year ending 31 October 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 her 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 29 July 2026 and were signed on its behalf by
Jeannine Birch
Director
Company Registration No. 11639739
Coral and Hive Ltd
Notes to the Accounts
for the year ended 31 October 2025
Coral and Hive Ltd is a private company, limited by shares, registered in England and Wales, registration number 11639739. The registered office is Coral & Hive Ltd, The Plaza, 535 Kings Road, London, London, SW10 0SZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Effective Life - 5 years
Fixtures & fittings
Straight Line - 33.33%
Computer equipment
Straight Line - 33.33%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
9,841
6,206
5,743
21,790
Additions
50,610
3,467
482
54,559
At 31 October 2025
60,451
9,673
6,225
76,349
At 1 November 2024
295
4,174
4,418
8,887
Charge for the year
10,341
1,805
785
12,931
At 31 October 2025
10,636
5,979
5,203
21,818
At 31 October 2025
49,815
3,694
1,022
54,531
At 31 October 2024
9,546
2,032
1,325
12,903
Coral and Hive Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
9,638
12,868
Amounts falling due after more than one year
Other debtors
10,427
11,185
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
52,835
39,376
Taxes and social security
3,002
(95)
Other creditors
45,627
20,150
Loans from directors
(7,427)
(8,149)
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).