Company Registration No. 12941606 (England and Wales)
ADANS HIVE LTD
Unaudited accounts
for the year ended 31 October 2025
ADANS HIVE LTD
Unaudited accounts
Contents
ADANS HIVE LTD
Company Information
for the year ended 31 October 2025
Company Number
12941606 (England and Wales)
Registered Office
112 WEMBLEY PARK DRIVE
WEMBLEY
MIDDLESEX
HA9 8LE
ENGLAND
Accountants
UBC( Accountants & Tax Consultants) FFA FIPA CIPFA(AFFIL)
112 Wembley Park Drive
Wembley
Middlesex
HA9 8HS
ADANS HIVE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
8,313
11,084
Cash at bank and in hand
42,422
30,988
Creditors: amounts falling due within one year
(5,835)
(29,112)
Net current assets
61,804
37,793
Total assets less current liabilities
70,117
48,877
Creditors: amounts falling due after more than one year
(23,199)
(42,949)
Called up share capital
100
100
Profit and loss account
46,818
5,828
Shareholders' funds
46,918
5,928
For the year ending 31 October 2025 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 31 October 2026 and were signed on its behalf by
Mr Ali Lotfi
Director
Company Registration No. 12941606
ADANS HIVE LTD
Notes to the Accounts
for the year ended 31 October 2025
ADANS HIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 12941606. The registered office is 112 WEMBLEY PARK DRIVE, WEMBLEY, MIDDLESEX, HA9 8LE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).