Company registration number 09280013 (England and Wales)
CANON PYON KIDS & CAPERS LIMITED
T/A PIPPINS PRE-SCHOOL & KIDS CLUB
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 22 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
CANON PYON KIDS & CAPERS LIMITED
T/A PIPPINS PRE-SCHOOL & KIDS CLUB
COMPANY INFORMATION
Directors
Mrs Kelly Carpenter
Mr David Davies
Company number
09280013
Registered office
Canon Pyon CE Academy
Canon Pyon
Hereford
Herefordshire
HR4 8PF
Accountants
Hawkins Priday Ltd
5 Bridge Street
Hereford
HR4 9DF
Business address
Canon Pyon CE Academy
Canon Pyon
Hereford
Herefordshire
HR4 8PF
CANON PYON KIDS & CAPERS LIMITED
T/A PIPPINS PRE-SCHOOL & KIDS CLUB
CONTENTS
Page
Accountants' report
1
Statement of financial position and notes to the financial statements
2 - 3
CANON PYON KIDS & CAPERS LIMITED
T/A PIPPINS PRE-SCHOOL & KIDS CLUB
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF CANON PYON KIDS & CAPERS LIMITED
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Canon Pyon Kids & Capers Limited for the period ended 22 April 2025, which comprise the statement of financial position, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the ICAS we are subject to its ethical and other professional requirements which are detailed at https://icas.com/icas-framework-preparation-of-accounts.
This report is made solely to the board of directors of Canon Pyon Kids & Capers Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Canon Pyon Kids & Capers Limited and state those matters that we have agreed to state to the board of directors of Canon Pyon Kids & Capers Limited, as a body, in this report in accordance with the requirements of the ICAS as detailed at https://icas.com/icas-framework-preparation-of-accounts. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Canon Pyon Kids & Capers Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Canon Pyon Kids & Capers Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Canon Pyon Kids & Capers Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Canon Pyon Kids & Capers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hawkins Priday Ltd
1 October 2025
Chartered Accountants
5 Bridge Street
Hereford
HR4 9DF
CANON PYON KIDS & CAPERS LIMITED
T/A PIPPINS PRE-SCHOOL & KIDS CLUB
STATEMENT OF FINANCIAL POSITION
AS AT
22 APRIL 2025
22 April 2025
- 2 -
22 April 2025
31 October 2023
£
£
£
£
Fixed assets
5,756
Current assets
947
4,535
Prepayments and accrued income
339
Creditors: amounts falling due within one year
(5,277)
Net current assets/(liabilities)
947
(403)
Total assets less current liabilities
947
5,353
Accruals and deferred income
(3,120)
(2,427)
Net (liabilities)/assets
(2,173)
2,926
Equity
(2,173)
2,926
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
2023
Number
Number
Employees
3
4
2
Related party transactions
At the period end date, following the write-off of a Group Loan Account owing from Canon Pyon CE Academy of £3,978, the company was owed £Nil, (2023 - £3,079).
Canon Pyon Kids & Capers Limited is a private company limited by shares incorporated in England and Wales. The registered office is Canon Pyon CE Academy, Canon Pyon, Hereford, Herefordshire, HR4 8PF.
The presentation currency of the financial statements is the Pound Sterling (£).
For the period ended 22 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
CANON PYON KIDS & CAPERS LIMITED
T/A PIPPINS PRE-SCHOOL & KIDS CLUB
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
22 APRIL 2025
22 April 2025
- 3 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the income statement within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 September 2025 and are signed on its behalf by:
Mr David Davies
Director
Company registration number 09280013 (England and Wales)