Company Accounts and Tax Online 12747532 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 12747532 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 12747532 2023-08-01 2024-07-31 12747532 2025-07-31 12747532 2024-08-01 2025-07-31 12747532 2024-07-31 12747532 countries:EnglandWales 2024-08-01 2025-07-31 12747532 curr:PoundSterling 2024-08-01 2025-07-31 12747532 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12747532 uk-bus:Micro-entities 2024-08-01 2025-07-31 12747532 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12747532 uk-bus:FullAccounts 2024-08-01 2025-07-31 12747532 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 12747532 uk-bus:Director1 2024-08-01 2025-07-31 12747532 uk-bus:Director1 2024-08-01 12747532 uk-bus:Director1 2025-07-31 12747532 core:AfterOneYear 2025-07-31 12747532 core:AfterOneYear 2024-07-31 12747532 core:WithinOneYear 2025-07-31 12747532 core:WithinOneYear 2024-07-31 12747532 core:WithinOneYear 2024-08-01 2025-07-31 12747532 core:AfterOneYear 2025-07-31 12747532 core:AfterOneYear 2024-07-31 12747532 core:AfterOneYear 2024-08-01 2025-07-31 12747532 core:ShareCapital 2025-07-31 12747532 core:ShareCapital 2024-07-31 12747532 core:RevaluationReserve 2025-07-31 12747532 core:RevaluationReserve 2024-07-31 12747532 core:RetainedEarningsAccumulatedLosses 2025-07-31 12747532 core:RetainedEarningsAccumulatedLosses 2024-07-31 12747532 1 2024-08-01 2025-07-31

# CANIGOU UMS LTD

## Company Registration Number:
12747532 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# CANIGOU UMS LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# CANIGOU UMS LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 71-75 Shelton Street Covent Garden London GBR WC2H 9JQ
Company Registration Number: |  | 12747532 (England and Wales)

# CANIGOU UMS LTD

## Balance sheet

As at 31 July 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,025,162 | 1,025,162
Current assets: | 0 | 139
Creditors: amounts falling due within one year: |  | ( 441,108 )
Net current assets (liabilities): | 0 | ( 440,969 )
Total assets less current liabilities: | 1,025,162 | 584,193
Creditors: amounts falling due after more than one year: | ( 3,168,416 ) | ( 2,727,447 )
Total net assets (liabilities): | ( 2,143,254 ) | ( 2,143,254 )
Capital and reserves: | ( 2,143,254 ) | ( 2,143,254 )

# CANIGOU UMS LTD

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 March 2026
And Signed On Behalf Of The Board By:

Name: Justin Passfield
Status: Director

The notes form part of these financial statements

# CANIGOU UMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 0

# CANIGOU UMS LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No