REGISTERED NUMBER: 07434898 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2025

for

Thebeeshouse Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mrs A M Haigh

Mr W R Haigh

REGISTERED OFFICE:

Brigham House

93 High Street

Biggleswade

Bedfordshire

SG18 0LD

REGISTERED NUMBER:

07434898 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

Brigham House

High Street

Biggleswade

Bedfordshire

SG18 0LD

FIXED ASSETS

12,947

15,520

CURRENT ASSETS

259,343

253,075

CREDITORS

Amounts falling due within one year

(139,000

)

(173,292

)

NET CURRENT ASSETS

120,343

79,783

TOTAL ASSETS LESS CURRENT LIABILITIES

133,290

95,303

CREDITORS

Amounts falling due after more than one year

-

(5,015

)

NET ASSETS

133,290

90,288

CAPITAL AND RESERVES

133,290

90,288

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2025 and 30 November 2024:

30/11/25

30/11/24

£

£

Mr W R Haigh and Mrs A M Haigh

Balance outstanding at start of year

173,964

126,170

Amounts advanced

83,230

112,933

Amounts repaid

(75,329

)

(65,139

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

181,865

173,964

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 August 2026 and were signed on its behalf by:

Mr W R Haigh - Director