The Beaver Works Ltd 12161847 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is Pottery manufacture Digita Accounts Production Advanced 6.30.9574.0 true 12161847 2024-09-01 2025-08-31 12161847 2025-08-31 12161847 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12161847 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 12161847 1 2025-08-31 12161847 bus:Micro-entities 2024-09-01 2025-08-31 12161847 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12161847 bus:FilletedAccounts 2024-09-01 2025-08-31 12161847 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12161847 bus:RegisteredOffice 2024-09-01 2025-08-31 12161847 bus:Director1 2024-09-01 2025-08-31 12161847 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12161847 bus:Agent1 2024-09-01 2025-08-31 12161847 countries:England 2024-09-01 2025-08-31 12161847 1 2024-09-01 2025-08-31 12161847 1 2024-08-31 12161847 2023-09-01 2024-08-31 12161847 2024-08-31 12161847 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12161847 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 12161847 1 2024-08-31 12161847 1 2023-09-01 2024-08-31 12161847 1 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 12161847

The Beaver Works Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 August 2025

The Beaver Works Ltd

Contents

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

The Beaver Works Ltd

Company Information

Director | Mr S J Brown

Registered office | Hillcroft Dilwyn Hereford Herefordshire HR4 8JF

Accountants | D V Bottoms & Co Ltd 8 Drapers Lane Leominster Herefordshire HR6 8ND

The Beaver Works Ltd

(Registration number: 12161847)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 7,181 | 6,996
Current assets | 5,409 | 5,863
Creditors: Amounts falling due within one year | (2,237) | (4,584)
Net current assets | 3,172 | 1,279
Total assets less current liabilities | 10,353 | 8,275
Creditors: Amounts falling due after more than one year | - | (158)
Accruals and deferred income | (900) | (810)
| 9,453 | 7,307
Capital and reserves | 9,453 | 7,307

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Hillcroft
Dilwyn
Hereford
Herefordshire
HR4 8JF

These financial statements were authorised for issue by the director on 17 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 September 2024 £ | Advances to director £ | At 31 August 2025 £
Directors loan account | (159) | 163 | 4

The Beaver Works Ltd

(Registration number: 12161847)
Balance Sheet as at 31 August 2025

2024 | At 1 September 2023 £ | Advances to director £ | At 31 August 2024 £
Directors loan account | 3,693 | (3,852) | (159)

For the financial year ending 31 August 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 October 2025

......................................... Mr S J Brown Director