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Company Registration No. 10999064 (England and Wales)
Canuck Thirty One Ltd Unaudited accounts for the year ended 31 October 2025
Canuck Thirty One Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Canuck Thirty One Ltd Company Information for the year ended 31 October 2025
Directors
J. L. J. Maling B. S. C. Choo
Company Number
10999064 (England and Wales)
Registered Office
90 AMITY GROVE WIMBLEDON LONDON SW20 0LJ ENGLAND
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Canuck Thirty One Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
346
461
Current assets
Debtors
5
105
134
Cash at bank and in hand
315
239
420
373
Creditors: amounts falling due within one year
6
(6,355)
(4,826)
Net current liabilities
(5,935)
(4,453)
Net liabilities
(5,589)
(3,992)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(5,689)
(4,092)
Shareholders' funds
(5,589)
(3,992)
For the year ending 31 October 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 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 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 of Directors and authorised for issue on 7 July 2026 and were signed on its behalf by
J. L. J. Maling Director Company Registration No. 10999064
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Canuck Thirty One Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Canuck Thirty One Ltd is a private company, limited by shares, registered in England and Wales, registration number 10999064. The registered office is 90 AMITY GROVE, WIMBLEDON, LONDON, SW20 0LJ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
2,589
At 31 October 2025
2,589
Depreciation
At 1 November 2024
2,128
Charge for the year
115
At 31 October 2025
2,243
Net book value
At 31 October 2025
346
At 31 October 2024
461
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
105
134
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Canuck Thirty One Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,725
4,196
Accruals
630
630
6,355
4,826
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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