2 22/04/2024 30/04/2025 2025-04-30 false false false false false false false true false false true false false false false false true false No description of principal activities is disclosed 2024-04-22 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC807858 2024-04-22 2025-04-30 SC807858 2025-04-30 SC807858 2024-04-21 SC807858 bus:RegisteredOffice 2024-04-22 2025-04-30 SC807858 bus:LeadAgentIfApplicable 2024-04-22 2025-04-30 SC807858 bus:Director1 2024-04-22 2025-04-30 SC807858 bus:CompanySecretary1 2024-04-22 2025-04-30 SC807858 core:WithinOneYear 2025-04-30 SC807858 bus:Director1 2025-04-30 SC807858 bus:Micro-entities 2024-04-22 2025-04-30 SC807858 bus:AuditExemptWithAccountantsReport 2024-04-22 2025-04-30 SC807858 bus:SmallCompaniesRegimeForAccounts 2024-04-22 2025-04-30 SC807858 bus:PrivateLimitedCompanyLtd 2024-04-22 2025-04-30 SC807858 bus:FullAccounts 2024-04-22 2025-04-30
Company registration number: SC807858
Canmore Services Ltd
Unaudited filleted financial statements
30 April 2025
Canmore Services Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Canmore Services Ltd
Directors and other information

| Director | Paul McGiffen | (Appointed 22 April 2024)
| Secretary | Kier Paul McGiffen |
| Company number | SC807858 |
| Registered office | 10 Clune Road |
|  | Gowkhall |
|  | Dunfermline |
|  | Fife |
|  | KY12 9NZ |
| Accountants | John Lynch & Co |
|  | Torridon House |
|  | Torridon Lane |
|  | Rosyth |
|  | Fife |
|  | KY11 2EU |

Canmore Services Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Canmore Services Ltd
Period ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Canmore Services Ltd for the period ended 30 April 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Canmore Services Ltd, 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 Canmore Services Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Canmore Services Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Canmore Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Canmore Services Ltd. You consider that Canmore Services Ltd 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 Canmore Services Ltd. 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.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
2 January 2026
Canmore Services Ltd
Statement of financial position
30 April 2025

|  |  | 30/04/25 |  |  |  |
|  |  | £ |  |  |  |
Fixed assets |  |  | 144 |  |  |  |
|  |  | _______ |  |  |  |
Current assets |  |  | 104,673 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 27,725) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 76,948 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 77,092 |  |  |  |
Accruals and deferred income |  |  | ( 1,920) |  |  |  |
|  |  | _______ |  |  |  |
Net assets |  |  | 75,172 |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | 75,172 |  |  |  |
|  |  | _______ |  |  |  |

Canmore Services Ltd
Period ended 30 April 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees

| During the period the director entered into the following advances and credits with the company: |  |  |  |  |  |
Period ended 30/04/25 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Paul McGiffen | - | ( 4,422) | ( 4,422) |  |  |
|  | _______ | _______ | _______ |  |  |

For the period ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 January 2026 , and are signed on behalf of the board by:
Paul McGiffen
Director
Company registration number: SC807858
The company is a private company limited by shares, registered in Scotland.