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Company Registration No. 3507342 (England and Wales)
Canon Pyon Shotblasting Limited Unaudited accounts for the year ended 31 March 2025
Canon Pyon Shotblasting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Canon Pyon Shotblasting Limited Company Information for the year ended 31 March 2025
Director
S J Evans
Company Number
3507342 (England and Wales)
Registered Office
Great Nupton Canon Pyon Hereford Herefordshire HR4 8PW England
Accountants
Armstrong Rogers & Co 45 Etnam Street Leominster Herefordshire HR6 8AE
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Canon Pyon Shotblasting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,311 
9,863 
Current assets
Inventories
3,950 
3,900 
Debtors
5
7,299 
1,974 
Cash at bank and in hand
1,707 
6,265 
12,956 
12,139 
Creditors: amounts falling due within one year
6
(40,916)
(40,611)
Net current liabilities
(27,960)
(28,472)
Net liabilities
(19,649)
(18,609)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(19,651)
(18,611)
Shareholders' funds
(19,649)
(18,609)
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 members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
S J Evans Director Company Registration No. 3507342
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Canon Pyon Shotblasting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Canon Pyon Shotblasting Limited is a private company, limited by shares, registered in England and Wales, registration number 3507342. The registered office is Great Nupton, Canon Pyon, Hereford, Herefordshire, HR4 8PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance basis
Motor vehicles
25% Reducing balance basis
Computer equipment
30% Reducing balance basis
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
34,958 
6,530 
3,755 
45,243 
At 31 March 2025
34,958 
6,530 
3,755 
45,243 
Depreciation
At 1 April 2024
25,082 
6,530 
3,768 
35,380 
Charge for the year
1,372 
- 
180 
1,552 
At 31 March 2025
26,454 
6,530 
3,948 
36,932 
Net book value
At 31 March 2025
8,504 
- 
(193)
8,311 
At 31 March 2024
9,876 
- 
(13)
9,863 
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Canon Pyon Shotblasting Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,978 
1,728 
Accrued income and prepayments
321 
246 
7,299 
1,974 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
2,566 
2,217 
Taxes and social security
812 
702 
Other creditors
2,413 
716 
Loans from directors
34,105 
36,001 
Accruals
1,020 
975 
40,916 
40,611 
7
Transactions with related parties
At 31 March 2025 S J Evans Esq was owed £34,105 (2024: £36,001) in respect of his Directors Current Account.
8
Controlling party
S J Evans (Director) owns 100% of the issued share capital.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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