1 August 2024 false No description of principal activity Taxfiler 2024.6 15040186business:PrivateLimitedCompanyLtd2024-08-012025-07-31 150401862024-07-31 150401862024-08-012025-07-31 15040186business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 15040186business:FilletedAccounts2024-08-012025-07-31 150401862025-07-31 15040186business:Director12024-08-012025-07-31 15040186business:RegisteredOffice2024-08-012025-07-31 150401862024-07-31 15040186core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15040186core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15040186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15040186core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15040186core:PreviouslyStatedAmount2025-07-31 15040186core:PreviouslyStatedAmount2024-07-31 15040186business:SmallEntities2024-08-012025-07-31 15040186countries:EnglandWales2024-08-012025-07-31 15040186core:MotorVehicles2024-08-012025-07-31 15040186core:MotorVehicles2024-07-31 15040186core:MotorVehicles2025-07-31 150401862023-07-312024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15040186 (England and Wales)
CANISH LTD Unaudited accounts for the year ended 31 July 2025
CANISH LTD Unaudited accounts Contents
Page
- 2 -
CANISH LTD Company Information for the year ended 31 July 2025
Director
Wayne Anthony Ewens
Company Number
15040186 (England and Wales)
Registered Office
323 OLD SWANWICK LANE SOUTHAMPTON HAMPSHIRE SO31 7GS UNITED KINGDOM
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
- 3 -
CANISH LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,000 
5,000 
Current assets
Cash at bank and in hand
- 
17,543 
Net current assets
- 
17,543 
Net assets
4,000 
22,543 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3,998 
22,541 
Shareholders' funds
4,000 
22,543 
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2025 and were signed on its behalf by
Wayne Anthony Ewens Director Company Registration No. 15040186
- 4 -
CANISH LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CANISH LTD is a private company, limited by shares, registered in England and Wales, registration number 15040186. The registered office is 323 OLD SWANWICK LANE, SOUTHAMPTON, HAMPSHIRE, SO31 7GS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2024
10,000 
At 31 July 2025
10,000 
Depreciation
At 1 August 2024
5,000 
Charge for the year
1,000 
At 31 July 2025
6,000 
Net book value
At 31 July 2025
4,000 
At 31 July 2024
5,000 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -