At the balance sheet date £7,030 (2025: £12,746) was due to the company from the director. This amount has been included within other debtors. Interest is charged on this balance at the official rate of interest.

The financial statements have been prepared on a going concern basis. The director has assessed the company’s financial position and cash flow forecasts for a period of at least 12 months from the date of approval of these accounts and have a reasonable expectation that the company has adequate resources to continue operational existence for the foreseeable future.

The average number of persons, including directors, employed by the company during the year was as follows:

The Hive Chelmsford Limited is a private company limited by shares incorporated in England and Wales. The registered office is Chelmsford Museum, Moulsham Street, Oaklands Park, Chelmsford, Essex, England, CM2 9AQ.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true