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Registered number: 13500422
Can Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Abbey Digitax LLP
Can Enterprises Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—5

Page 1
Can Enterprises Limited
Company Information
For The Year Ended 31 March 2025
Company Information

Director | Mr Zein Mayassi
Company Number | 13500422
Registered Office | 22 Snaresbrtook Drive
| Stanmore
| HA7 4QW

Page 1
Page 2
Can Enterprises Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 13500422

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 575,000 |  | 575,000
|  |  | 575,000 |  | 575,000
CURRENT ASSETS
Debtors | 5 | 4,725 |  | - |
Cash at bank and in hand |  | 1,354 |  | 4,297 |
|  | 6,079 |  | 4,297 |
Creditors: Amounts Falling Due Within One Year | 6 | (10,353 ) |  | (37,171 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (4,274 ) |  | (32,874 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 570,726 |  | 542,126
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (479,319 ) |  | (479,319 )
NET ASSETS |  |  | 91,407 |  | 62,807
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 91,406 |  | 62,806
SHAREHOLDERS' FUNDS |  |  | 91,407 |  | 62,807

Page 2
Page 3
Can Enterprises Limited
Balance Sheet (continued)
As At 31 March 2025
For the year 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 member has 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.
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

Mr Zein Mayassi Director
16/10/2025

The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Can Enterprises Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Can Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13500422 . The registered office is 22 Snaresbrtook Drive, Stanmore, HA7 4QW.
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. Turnover
Turnover is measured at the fair value of Rentals Receivable.t
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | 0%
Fixtures & Fittings | 25% NBV

2.4. Investment Properties
The Director considers that the market value of The Company's freehold Property to be in excess of acquision price
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 575,000
As at 31 March 2025 | 575,000
Net Book Value
As at 31 March 2025 | 575,000
As at 1 April 2024 | 575,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by associates | 4,725 |  | -

Page 4
Page 5
Can Enterprises Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Corporation tax | 7,760 |  | 1,393
Accruals and deferred income | 2,300 |  | 2,280
Director's loan account | 293 |  | 33,498
| 10,353 |  | 37,171

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other loans | 479,319 |  | 479,319

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

9. Related Party Transactions
Page 5