7 July 2025 false No description of principal activity Taxfiler 2024.6 16564287business:PrivateLimitedCompanyLtd2025-07-072026-07-31 165642872025-07-06 165642872025-07-072026-07-31 16564287business:AuditExempt-NoAccountantsReport2025-07-072026-07-31 16564287business:FilletedAccounts2025-07-072026-07-31 165642872026-07-31 16564287business:Director12025-07-072026-07-31 16564287business:Director22025-07-072026-07-31 16564287business:Director32025-07-072026-07-31 16564287business:RegisteredOffice2025-07-072026-07-31 16564287core:WithinOneYear2026-07-31 16564287core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-07-31 16564287core:PreviouslyStatedAmount2026-07-31 16564287business:SmallEntities2025-07-072026-07-31 16564287countries:EnglandWales2025-07-072026-07-31 16564287core:FurnitureFittings2025-07-06 16564287core:ComputerEquipment2025-07-06 16564287core:FurnitureFittings2025-07-072026-07-31 16564287core:ComputerEquipment2025-07-072026-07-31 16564287core:FurnitureFittings2026-07-31 16564287core:ComputerEquipment2026-07-31 iso4217:GBP xbrli:pure
Company Registration No. 16564287 (England and Wales)
The Hive Collection Ltd Unaudited accounts for the period from 7 July 2025 to 31 July 2026
The Hive Collection Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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The Hive Collection Ltd Company Information for the period from 7 July 2025 to 31 July 2026
Directors
Richard Conan Henry Elliott Jordan Stone Thomas Anthony Jeffery
Company Number
16564287 (England and Wales)
Registered Office
Hope Mills Hope Place Keighley BD21 5LJ England
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The Hive Collection Ltd Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
1,238 
Current assets
Cash at bank and in hand
8,464 
Creditors: amounts falling due within one year
5
(3,752)
Net current assets
4,712 
Net assets
5,950 
Capital and reserves
Profit and loss account
5,950 
Shareholders' funds
5,950 
For the period ending 31 July 2026 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 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 of Directors and authorised for issue on 25 October 2026 and were signed on its behalf by
Elliott Jordan Stone Director Company Registration No. 16564287
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The Hive Collection Ltd Notes to the Accounts for the period from 7 July 2025 to 31 July 2026
1
Statutory information
The Hive Collection Ltd is a private company, limited by shares, registered in England and Wales, registration number 16564287. The registered office is Hope Mills, Hope Place, Keighley, BD21 5LJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 7 July 2025
- 
- 
- 
Additions
715 
1,000 
1,715 
At 31 July 2026
715 
1,000 
1,715 
Depreciation
Charge for the period
143 
334 
477 
At 31 July 2026
143 
334 
477 
Net book value
At 31 July 2026
572 
666 
1,238 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
(5,000)
Taxes and social security
1,105 
Loans from directors
6,927 
Accruals
720 
3,752 
6
Average number of employees
During the period the average number of employees was 0.
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