Micro-entity Accounts - DESIGN HIVE LIMITED

Registered Number 04566184

DESIGN HIVE LIMITED

Micro-entity Accounts

31 March 2026

DESIGN HIVE LIMITED Registered Number 04566184

Micro-entity Balance Sheet as at 31 March 2026

	2026	2025
	£	£
Fixed Assets	3,411	5,554
Current Assets	49,615	92,420
Creditors: amounts falling due within one year	(16,416)	(54,698)
Net current assets (liabilities)	33,199	37,722
Total assets less current liabilities	36,610	43,276
Total net assets (liabilities)	36,610	43,276
Capital and reserves	36,610	43,276

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 15 October 2026

And signed on their behalf by:
P Wareham, Director
Mrs S Wareham, Director

Footnotes:

Advances and credits
During the year the company made an interest free loan of £5,040 (2025 - £nil) to a director. The company received repayments of £2,500 during the year. The loan is unsecured and repayable on demand.

DESIGN HIVE LIMITED Registered Number 04566184

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees

	2026	2025
Average number of employees during the period	3	3

2Off balance sheet arrangements
At 31 March 2026, the company had total commitments under non-cancellable operating leases over the remaining life of those leases of £25,600 (2025 - £nil).