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Registration number: 15225374

Beaver Garage Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Beaver Garage Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Beaver Garage Ltd

Company Information

Directors | Mr J Thorne Mrs J Thorne

Registered office | Unit J Low Works Grovehill Road Beverley East Yorkshire HU17 0JJ

Beaver Garage Ltd

(Registration number: 15225374)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 66,868 | 70,847
Current assets | 77,104 | 50,918
Prepayments and accrued income | 125 | 162
Creditors: Amounts falling due within one year | (35,264) | (36,211)
Net current assets | 41,965 | 14,869
Total assets less current liabilities | 108,833 | 85,716
Creditors: Amounts falling due after more than one year | (64,583) | (65,544)
Accruals and deferred income | (2,046) | (1,251)
| 42,204 | 18,921
Capital and reserves | 42,204 | 18,921

For the financial 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.

Directors' responsibilities:

• | The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 25 February 2026 and signed on its behalf by:

......................................... Mr J Thorne Director
......................................... Mrs J Thorne Director

Beaver Garage Ltd

(Registration number: 15225374)
Balance Sheet as at 31 October 2025

1 | General information

The company is a private company limited by share capital incorporated in England and the company registration number is 15225374.

The address of its registered office is:
Unit J
Low Works
Grovehill Road
Beverley
East Yorkshire
HU17 0JJ

The entity has changed reporting framework in the year and will now present results under FRS 105 (Financial Reporting Standard 105, applicable to the Micro-entities Regime).

These financial statements were authorised for issue by the Board on 25 February 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2024 - 4).

3 | Related party transactions

Transactions with Directors

2025 | At 1 November 2024 £ | Advances to Director £ | Repayments by Director £ | At 31 October 2025 £
Mr J Thorne
Unsecured, interest-free, repayable on demand | - | 8,500 | (3,616) | 4,884
Mrs J Thorne
Unsecured, interest-free, repayable on demand | (5,782) | 14,302 | (3,616) | 4,904