Clairvot Hive WO WR Limited

	Page
Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Page 1

Page 2

Statement of Financial Position

As At 31 December 2025

Statement of Financial Position

Registered number: 15589010

		31 December 2025		31 December 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	100		100

		100		100
NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	5		100		100

SHAREHOLDERS' FUNDS			100		100

For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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 Income Statement.

On behalf of the board

Mr J Bendayan

Director

17 September 2026

The notes on page 3 form part of these financial statements.

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Page 3

Clairvot Hive WO WR Limited

Notes to the Financial Statements

For The Year Ended 31 December 2025

Notes to the Financial Statements

1. General Information

Clairvot Hive WO WR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15589010 . The registered office is Unitec House, 2 Albert Place, London, N3 1QB.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	31 December 2025	31 December 2024
	£	£
Due within one year
Amounts owed by group undertakings	100	100

5. Share Capital

	31 December 2025	31 December 2024
	£	£
Allotted, Called up and fully paid	100	100

Page 3

Directors	Mr D Berman
	Mr J Bendayan
	Mr A Vinson
	Mr N Akabi

Company Number	15589010

Registered Office	Unitec House
	2 Albert Place
	London
	N3 1QB

Accountants	Barnes Noble Ltd
	Unitec House Albert Place
	London
	N3 1QB