Company Registration No. SC694846 (Scotland)
CANINVEST LIMITED
Unaudited accounts
for the year ended 30 April 2025
CANINVEST LIMITED
Unaudited accounts
Contents
CANINVEST LIMITED
Company Information
for the year ended 30 April 2025
Director
Sean Kenneth Joseph Reilly
Company Number
SC694846 (Scotland)
Registered Office
5 South Charlotte Street
Edinburgh
EH2 4AN
Scotland
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
CANINVEST LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
13
23
Creditors: amounts falling due within one year
(1,346)
(1,202)
Net current liabilities
(1,333)
(1,179)
Net liabilities
(1,333)
(1,179)
Called up share capital
1
1
Profit and loss account
(1,334)
(1,180)
Shareholders' funds
(1,333)
(1,179)
For the year ending 30 April 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 12 January 2026 and were signed on its behalf by
Sean Kenneth Joseph Reilly
Director
Company Registration No. SC694846
CANINVEST LIMITED
Notes to the Accounts
for the year ended 30 April 2025
CANINVEST LIMITED is a private company, limited by shares, registered in Scotland, registration number SC694846. The registered office is 5 South Charlotte Street, Edinburgh, EH2 4AN, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in securities are included at fair value.
4
Creditors: amounts falling due within one year
2025
2024
Loans from directors
1,346
1,202
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).