OC430359 false Import and Export 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:Director2 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:LimitedLiabilityPartnershipLLP 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: OC430359
Canis Majoris Trading And Business LLP
UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Metodo Consultancy Ltd
3 St. Swithin's Lane, Room 2
London
EC4N 8AL

Canis Majoris Trading And Business LLP

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DESIGNATED MEMBERS
Juta Zubkova-Daneluci
Danilo Danelucci
REGISTERED OFFICE
71-75 Shelton Street
London
WC2H 9JQ
COMPANY NUMBER
OC430359
ACCOUNTANTS
Metodo Consultancy Ltd
3 St. Swithin's Lane, Room 2
London
EC4N 8AL

Canis Majoris Trading And Business LLP

CONTENTS |  |
|  | Page
Report of the Members |  | 3
Profit and Loss Account |  | 4
Balance Sheet |  | 5
Notes to the Accounts |  | 6
The following do not form part of the statutory financial statements:
Trading and Profit and Loss Account |  | 9
Profit and Loss Account Summaries |  | 10
Capital Accounts |  | -
Current Accounts |  | 10

Canis Majoris Trading And Business LLP

MEMBERS' REPORT
FOR THE YEAR ENDED 31/01/2026
The members present their report and accounts for the year ended 31/01/2026
PRINCIPAL ACTIVITIES
The principal activity of the LLP in the year under review was Import and Export .
RESULTS FOR THE YEAR AND ALLOCATION TO MEMBERS
The profit for the year before members' remuneration and profit shares was £(1,409) (2025 £(112)).
DRAWINGS POLICY
The LLP operates a drawings policy which has regard to a cautious estimate of expected profits. Drawings are restricted to prudent levels, taking into account working capital performance, until the results for the year and individual members' allocations have been determined.
This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
This report was approved on behalf of the members on 02/04/2026
Danilo Danelucci
Designated member

Canis Majoris Trading And Business LLP

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED31/01/2026
|  | Notes |  | 2026 |  | 2025
|  |  |  | £ |  | £
Administrative expenses |  |  |  | (1,409) |  | (112)
OPERATING LOSS |  |  |  | (1,409) |  | (112)
LOSS FOR THE FINANCIALYEAR BEFORE MEMBERS' REMUNERATION AND PROFIT SHARES AVAILABLE FOR DISCRETIONARY DIVISION AMONG MEMBERS |  |  |  | (1,409) |  | (112)

Canis Majoris Trading And Business LLP

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Investments |  | 5 |  |  |  | 1,768 |  |  |  | 1,768
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 6 |  | 2,269 |  |  |  | 751 |  |
Cash at bank and in hand |  |  |  | 1,183 |  |  |  | 1,007 |  |
|  |  |  | 3,452 |  |  |  | 1,758 |  |
CREDITORS: Amounts falling due within one year |  | 7 |  | 5,220 |  |  |  | 3,498 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (1,768) |  |  |  | (1,740)
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  |  |  |  | - |  |  |  | 28
LOANS AND OTHER DEBTS DUE TO MEMBERS |  | 8 |  |  |  | - |  |  |  | 28
MEMBERS ' OTHER INTERESTS |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | - |  |  |  | 28
TOTAL MEMBERS' INTERESTS |  |  |  |  |  |  |  |  |  |
Loans and other debts due to members |  | 8 |  |  |  | - |  |  |  | 28
Amounts due from members |  | 6 |  |  |  | (1,381) |  |  |  | -
|  |  |  |  |  | (1,381) |  |  |  | 28
For the year ending 31/01/2026 the LLP was entitled to exemption under section 477 of the Companies Act 2006 as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts as modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime modified by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
Approved by the members on 02/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Danilo Danelucci |  |  |  |  |  |  |  |  |  |
Designated Member |  |  |  |  |  |  |  |  |  |

Canis Majoris Trading And Business LLP

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1b. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships.

1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.

2. INFORMATION IN RELATION TO MEMBERS |  |  |  | 2026 |  | 2025
The average number of members during the year was |  |  |  | 2 |  | 2

3. OPERATING PROFIT |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Operating Profit is stated after charging: |  |  |  |  |  |

4. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

Canis Majoris Trading And Business LLP

5. FINANCIAL ASSETS |  |  |  |
|  | Other |  |
|  | Investments |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2025 |  | 1,768 |  | 1,768
At 31/01/2026 |  | 1,768 |  | 1,768
Amortisation |  |  |  |
Net Book Amounts |  |  |  |
At 31/01/2026 |  | 1,768 |  | 1,768
At 31/01/2025 |  | 1,768 |  | 1,768

6. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
VAT |  |  |  | 888 |  | 751
Amounts due from members |  |  |  | 1,381 |  | -
|  |  |  | 2,269 |  | 751

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Other creditors |  |  |  | 5,280 |  | 3,555
|  |  |  | 5,280 |  | 3,555

Canis Majoris Trading And Business LLP

8. LOANS AND OTHER DEBTS DUE TO MEMBERS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts due to members |  |  |  | - |  | 28
The loans and debts due to members rank equally with debts due to ordinary creditors in a winding up.

9. MEMBERS INTERESTS |  |  |  |  |  |  |  |  |  |  |  |
|  | Members' capital (classified as equity) |  | Revaluation Reserve |  | Reserves |  | Total |  | Loans and other debts due to/(from) members |  | Total
|  | £ |  | £ |  | £ |  | £ |  | £ |  | £
Amount due to members |  |  |  | - |  |  |  | - |  | 28 |  |
Balance at 01/02/2025 |  | - |  | - |  | - |  | - |  | 28 |  | 28
Profit for the financial year available for discretionary division among members |  |  |  |  |  | (1,409) |  | (1,409) |  | - |  | (1,409)
Members' interests after profit for the year |  | - |  |  |  | (1,409) |  | (1,409) |  | 28 |  | (1,381)
Other divisions of profit |  |  |  |  |  | 1,409 |  | 1,409 |  | (1,409) |  |
Amount due from members |  |  |  |  |  |  |  |  |  | (1,381) |  |
Balance at 31/01/2026 |  | - |  | - |  |  |  | - |  | (1,381) |  | (1,381)

Canis Majoris Trading And Business LLP

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  |  |  |  |  | £ |  |  |  | £
Cost of Sales: |  |  |  |  |  |  |  |  |  |
Less: |  |  |  |  |  |  |  |  |  |
Administrative expenses |  |  |  | 1,409 |  |  |  | 112 |  |
|  |  |  |  |  | 1,409 |  |  |  | 112
Net loss for the year before taxation |  |  |  |  |  | (1,409) |  |  |  | (112)
Net loss for the year after taxation |  |  |  |  |  | (1,409) |  |  |  | (112)
Retained losses carried forward |  |  |  |  |  | (1,409) |  |  |  | (112)
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

Canis Majoris Trading And Business LLP

PROFIT AND LOSS ACCOUNT SUMMARIES
FOR THE YEAR ENDED 31/01/2026
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Administrative Expenses: |  |  |  |  |  |
Accountancy fees |  |  |  | 1,225 |  | -
Printing |  |  |  | 4 |  | -
Stationery & office supplies |  |  |  | 79 |  | -
Bank charges |  |  |  | 101 |  | 112
|  |  |  | 1,409 |  | 112
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.

10. MEMBERS' CURRENT ACCOUNTS |  |  |  |  |  |
|  | Juta Zubkova-Daneluci |  | Danilo Danelucci |  | Total
|  | £ |  | £ |  | £
At 01/02/2025 |  | 27 |  | 1 |  | 28
|  | 27 |  | 1 |  | 28
Share of loss |  | 70 |  | 1,339 |  | 1,409
At 31/01/2026 |  | (43) |  | (1,338) |  | (1,381)