Canford Limited

Director's Report for the Year Ended 31 January 2025

The director presents her report and the financial statements for the year ended 31 January 2025.

Director of the Company

The director who held office during the year was as follows:

A Vallabh

Small companies provision statement

This report has been prepared in accordance with the small companies regime under the Companies Act 2006.

Approved and authorised by the director on 13 October 2025
 

......................................... A Vallabh Director

Canford Limited

Profit and Loss Account for the Year Ended 31 January 2025

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

Canford Limited

(Registration number: 01818182)
Balance Sheet as at 31 January 2025

	Note	2025 £	2024 £
Creditors: Amounts falling due within one year	5	(54,846)	(54,846)
Capital and reserves
Called up share capital		2	2
Retained earnings		(54,848)	(54,848)
Shareholders' deficit		(54,846)	(54,846)

For the financial year ending 31 January 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's 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 director acknowledges her 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 provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the director on 13 October 2025
 

......................................... A Vallabh Director

Canford Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

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:
114 St Martin's Lane
Covent Garden
London
WC2N 4BE
United Kingdom

Principal activity

The principal activity of the Company is that of a dormant company.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The director has considered the adequacy of the company's financial position in connection with the net liability position at the year end. The shareholders have confirmed their financial support to the company for a period of at least 12 months from the date these accounts were approved, and will not call in the loan at this time.

Taking into account the above, the director considers it appropriate to prepare these financial statements on the going concern basis.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Significant judgements and estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. In the Director's opinion there are no significant judgements or key sources of estimation uncertainty.

Canford Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2025

4	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

5

Creditors

	2025 £	2024 £
Due within one year
Other payables	54,846	54,846

6	Related party transactions

Summary of transactions with other related parties

The beneficial owner of the shares of the company is considered to be Maria Salvut. The amount in other creditors of £54,846 (2023: £54,846) relates to the amount owed to Maria Salvut.