Registered Number 11756864

NORTHERN HIVE LIMITED

Micro-entity Accounts

31 January 2026

NORTHERN HIVE LIMITED Registered Number 11756864

Micro-entity Balance Sheet as at 31 January 2026

Notes 2026 2025
£ £
Called up share capital not paid
1
1
Fixed Assets
1,333
2,000
Current Assets
9,371
4,162
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,329)
0
Net current assets (liabilities)
4,042
4,162
Total assets less current liabilities
5,376
6,163
Creditors: amounts falling due after more than one year
0
(1,668)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
5,376
4,495
Capital and reserves
5,376
4,495
  • For the year ending 31 January 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 1 July 2026

And signed on their behalf by:
MARK HAYWARD, Director

NORTHERN HIVE LIMITED Registered Number 11756864

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

1Employees
2026 2025
Average number of employees during the period 1 1