Beaver Broadband Limited

Contents

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

Beaver Broadband Limited

Company Information

Directors

R Frederickson G Levers

Registered office

Design Works William Street Gateshead NE10 0JP

Accountants

TyneRede Accountancy Ltd Chartered Certified Accountant Lloyds Bank House Bellingham Hexham Northumberland NE48 2AZ

Beaver Broadband Limited

(Registration number: 13738388)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	21,411	13,365
Current assets	254,859	160,167
Creditors: Amounts falling due within one year	(229,143)	(138,522)
Net current assets	25,716	21,645
Total assets less current liabilities	47,127	35,010
Accruals and deferred income	(900)	(900)
	46,227	34,110
Capital and reserves	46,227	34,110

1	General information

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

The address of its registered office is:
Design Works
William Street
Gateshead
NE10 0JP
England

These financial statements were authorised for issue by the Board on 27 August 2026.

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 directors) during the year, was 5 (2024 - 6).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil (2024 - £Nil).

Beaver Broadband Limited

(Registration number: 13738388)
Balance Sheet as at 30 November 2025

4	Related party transactions

Transactions with directors

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Director's loan	42,873	38,697	(42,950)	38,619

2024	At 1 December 2023 £	Advances to director £	At 30 November 2024 £
Director's loan	(9,866)	52,739	42,873

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2026 and signed on its behalf by:
 

......................................... G Levers Director