COMPANY REGISTRATION NUMBER:
01875901
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Filleted Unaudited Abridged Financial Statements |
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Abridged Financial Statements |
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Year ended 31 December 2025
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Chartered accountants report to the board of directors on the preparation of the unaudited statutory abridged financial statements |
1 |
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Abridged statement of financial position |
2 |
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Notes to the abridged financial statements |
4 |
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Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of
Beaverland Limited |
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Year ended 31 December 2025
As described on the abridged statement of financial position, the directors of the company are responsible for the preparation of the abridged financial statements for the year ended 31 December 2025, which comprise the abridged statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these abridged financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
HARPER SHELDON LIMITED
Chartered Accountants
Midway House
Staverton Technology Park
Herrick Way, Staverton
Cheltenham, Glos.
GL51 6TQ
22 September 2026
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Abridged Statement of Financial Position |
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31 December 2025
Current assets
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Cash at bank and in hand |
2,483 |
6,723 |
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Creditors: amounts falling due within one year |
2,068 |
1,960 |
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------- |
------- |
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Net current assets |
415 |
4,763 |
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---- |
------- |
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Total assets less current liabilities |
415 |
4,763 |
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---- |
------- |
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Net assets |
415 |
4,763 |
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---- |
------- |
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Capital and reserves
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Called up share capital |
100 |
100 |
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Profit and loss account |
315 |
4,663 |
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---- |
------- |
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Shareholders funds |
415 |
4,763 |
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---- |
------- |
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These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements
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All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.
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Abridged Statement of Financial Position (continued) |
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31 December 2025
These abridged financial statements were approved by the
board of directors
and authorised for issue on
22 September 2026
, and are signed on behalf of the board by:
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Mr A R Bellingham |
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Director |
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Company registration number:
01875901
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Notes to the Abridged Financial Statements |
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Year ended 31 December 2025
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Squirrel Cottage, Gangbridge Lane, St Marybourne, Andover, Hampshire, SP11 6EP.
2.
Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
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Balance brought forward and outstanding |
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2025 |
2024 |
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£ |
£ |
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Mr A R Bellingham |
1,732 |
(
1,732) |
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