Can Advertising Holdings Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10359760

		31 March 2025		31 December 2023
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		102,450		102,450

			102,450		102,450
CURRENT ASSETS
Cash at bank and in hand		-		74,583

		-		74,583
Creditors: Amounts Falling Due Within One Year	5	(63,859 )		(138,218 )

NET CURRENT ASSETS (LIABILITIES)			(63,859 )		(63,635 )

TOTAL ASSETS LESS CURRENT LIABILITIES			38,591		38,815

NET ASSETS			38,591		38,815

CAPITAL AND RESERVES
Called up share capital			38,002		38,002
Profit and Loss Account			589		813

SHAREHOLDERS' FUNDS			38,591		38,815

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Can Advertising Holdings Limited

Balance Sheet (continued)

As At 31 March 2025

For the period ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Ms Clare Chamberlain

Director

1 September 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Can Advertising Holdings Limited is a private company, limited by shares, incorporated in England & Wales. The company number is 10359760 and the registered office is 3rd Floor, 86-90 Paul Street, London, EC2A 4NE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investments

Investments in subsidiaries are measured at cost less accumulated impairment losses.

2.3. Consolidation

The company is the parent company in a small sized group, and has therefore taken advantage of the option

provided by section 398 of the Companies Act 2006 not to prepare consolidated accounts.

2.4. Non trading

The company did not trade throughout the period ended 31 March 2025.

3. Average Number of Employees

	31 March 2025	31 December 2023
Average number of employees, including directors, during the year	2	2

	2	2

4. Investments

	Other
	£
Cost
As at 1 January 2024	102,450

As at 31 March 2025	102,450

Provision
As at 1 January 2024	-

As at 31 March 2025	-

Net Book Value
As at 31 March 2025	102,450

As at 1 January 2024	102,450

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Can Advertising Holdings Limited

Notes to the Financial Statements (continued)

For the Period 1 January 2024 to 31 March 2025

CAN Advertising Limited

The company holds 100% of the share capital in CAN Advertising Limited.

Year ended 31 March 2025

Profit for the year: £490,025

Capital and reserves: £799,961

5. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 December 2023
	£	£
Amounts owed to group undertakings	63,859	138,218

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