TOUCANN PARTNERS LIMITED

Company Registration Number:
06617012 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2025

Period of accounts

Start date: 01 July 2024

End date: 30 June 2025

TOUCANN PARTNERS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

TOUCANN PARTNERS LIMITED

Company Information

for the Period Ended 30 June 2025




Director: Martin John Cannings
Susan Jane Cannings
Registered office: 10
Willow Road
Branston
Lincoln
England
LN4 1TF
Company Registration Number: 06617012 (England and Wales)

TOUCANN PARTNERS LIMITED

Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

Joinery and Bookkeeping

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Martin John Cannings
Susan Jane Cannings

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Susan Jane Cannings
Status: Director

TOUCANN PARTNERS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 47,086 38,766
Administrative Expenses ( 28,802 ) ( 27,986 )
Operating Profit or (Loss) 18,284 10,780
Profit or (Loss) Before Tax 18,284 10,780
Tax on Profit ( 3,524 ) ( 2,052 )
Profit or (Loss) for Period 14,760 8,728

The notes form part of these financial statements

TOUCANN PARTNERS LIMITED

Balance sheet

As at 30 June 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 1,760 2,187
Total fixed assets: 1,760 2,187
Current assets
Stocks: 150 150
Debtors: 2,710 2,928
Cash at bank and in hand: 20,985 15,855
Total current assets: 23,845 18,933
Prepayments and accrued income: 204 549
Creditors: amounts falling due within one year: ( 1,793 ) ( 6,510 )
Net current assets (liabilities): 22,256 12,972
Total assets less current liabilities: 24,016 15,159
Total net assets (liabilities): 24,016 15,159

The notes form part of these financial statements

TOUCANN PARTNERS LIMITED

Balance sheet continued

As at 30 June 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 18 18
Profit and loss account: 23,998 15,141
Shareholders funds: 24,016 15,159

For the year ending 30 June 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 October 2025
And Signed On Behalf Of The Board By:

Name: Susan Jane Cannings
Status: Director

The notes form part of these financial statements

TOUCANN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TOUCANN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

TOUCANN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 3. Off balance sheet disclosure

    No

TOUCANN PARTNERS LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Tangible Assets

Total
Cost £
At 01 July 2024 14,323
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2025 14,323
Depreciation
At 01 July 2024 12,136
Charge for year 427
On disposals -
Other adjustments -
At 30 June 2025 12,563
Net book value
At 30 June 2025 1,760
At 30 June 2024 2,187