Beaver Tool Hire Limited - Period Ending 2026-01-31

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