BEEHIVE COURT MANAGEMENT COMPANY LIMITED

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	POOLE, Mark Andrew
	SPENCER, Richard John


Company Secretary	POOLE, Mark Andrew


Registered Number	05049985 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Cash at bank and on hand		1,988		2,431
		1,988		2,431
Creditors amounts falling due within one year	3	(610)		(547)
Net current assets (liabilities)			1,378		1,884
Total assets less current liabilities			1,378		1,884
Net assets			1,378		1,884
Capital and reserves
Called up share capital			11		11
Profit and loss account			1,367		1,873
Shareholders' funds			1,378		1,884

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 17 September 2026, and are signed on its behalf by:

POOLE, Mark Andrew
Director
Registered Company No. 05049985

BEEHIVE COURT MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from rendering of services
	Fees received represents the fees collected from members.

	Current taxation
	No liability to UK corporation tax arose for the year ended 31 March 2026 nor for the year ended 31 March 2025.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		0

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Accrued liabilities and deferred income	610	547
Total	610	547