Registration number: 01164378

Beaver Reprographics Limited

Contents

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

Beaver Reprographics Limited

Company Information

Director

Colin Graham Rosewall

Company secretary

Ellen Beatrice Rosewall

Registered office

Pentax House South Hill Avenue South Harrow Middlesex HA2 0DU

Beaver Reprographics Limited

(Registration number: 01164378)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed assets	126,583	126,960
Current assets	122,518	108,239
Creditors: Amounts falling due within one year	(154,815)	(130,927)
Net current liabilities	(32,297)	(22,688)
Total assets less current liabilities	94,286	104,272
Creditors: Amounts falling due after more than one year	(9,153)	(5,949)
Accruals and deferred income	(2,649)	(2,649)
	82,484	95,674
Capital and reserves	82,484	95,674

1	General information

The company is a private company limited by share capital, incorporated in London, United Kingdom.

The address of its registered office is:
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU
United Kingdom

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'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Beaver Reprographics Limited

(Registration number: 01164378)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 May 2026
 

......................................... Colin Graham Rosewall Director