Beaver Tool Hire Limited 04361822 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is tool and plant hires and sales. Digita Accounts Production Advanced 6.30.9574.0 true 04361822 2025-02-01 2026-01-31 04361822 2026-01-31 04361822 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 04361822 core:Non-currentFinancialInstruments core:AfterOneYear 2026-01-31 04361822 bus:Micro-entities 2025-02-01 2026-01-31 04361822 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 04361822 bus:FullAccounts 2025-02-01 2026-01-31 04361822 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 04361822 bus:Director2 2025-02-01 2026-01-31 04361822 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 04361822 countries:England 2025-02-01 2026-01-31 04361822 2024-02-01 2025-01-31 04361822 2025-01-31 04361822 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 04361822 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 04361822

Beaver Tool Hire Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 January 2026

(Registration number: 04361822)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 156,805 | 188,484
Current assets | 122,744 | 217,935
Prepayments and accrued income | 22,119 | 14,737
Creditors: Amounts falling due within one year | (107,331) | (72,032)
Net current assets | 37,532 | 160,640
Total assets less current liabilities | 194,337 | 349,124
Creditors: Amounts falling due after more than one year | - | (9,731)
Accruals and deferred income | (6,565) | (8,647)
| 187,772 | 330,746
Capital and reserves | 187,772 | 330,746

1 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2025 - 11).

For the financial year ending 31 January 2026 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 25 August 2026

......................................... Mr Robert Jones Director