Registration number: 12161847

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