1 July 2025 false No description of principal activity Taxfiler 2024.6 12073244 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12073244 2025-06-30 12073244 2025-07-01 2026-06-30 12073244 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12073244 business:FilletedAccounts 2025-07-01 2026-06-30 12073244 2026-06-30 12073244 business:Director1 2025-07-01 2026-06-30 12073244 business:Director2 2025-07-01 2026-06-30 12073244 business:RegisteredOffice 2025-07-01 2026-06-30 12073244 2025-06-30 12073244 core:WithinOneYear 2026-06-30 12073244 core:WithinOneYear 2025-06-30 12073244 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 12073244 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12073244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 12073244 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12073244 core:PreviouslyStatedAmount 2026-06-30 12073244 core:PreviouslyStatedAmount 2025-06-30 12073244 business:SmallEntities 2025-07-01 2026-06-30 12073244 countries:EnglandWales 2025-07-01 2026-06-30 12073244 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12073244 (England and Wales)
CANALOS PLUMBING AND HEATING LIMITED Unaudited accounts for the year ended 30 June 2026
CANALOS PLUMBING AND HEATING LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
CANALOS PLUMBING AND HEATING LIMITED Company Information for the year ended 30 June 2026
Directors
Cristian CANALOS , Silvia Alina CANALOS
Company Number
12073244 (England and Wales)
Registered Office
70 HOLGATE ROAD DAGENHAM RM10 8ND ENGLAND
- 3 -
CANALOS PLUMBING AND HEATING LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
(1,517)
-
Cash at bank and in hand
16,580
17,974
15,063
17,974
Creditors: amounts falling due within one year
5
(2,825)
(2,169)
Net current assets
12,238
15,805
Net assets
12,238
15,805
Capital and reserves
Called up share capital
100
100
Profit and loss account
12,138
15,705
Shareholders' funds
12,238
15,805
For the year ending 30 June 2026 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 14 July 2026 and were signed on its behalf by
Cristian CANALOS Director Company Registration No. 12073244
- 4 -
CANALOS PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
CANALOS PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12073244. The registered office is 70 HOLGATE ROAD, DAGENHAM, RM10 8ND, 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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
(1,517)
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,323
2,081
Loans from directors
502
88
2,825
2,169
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).
- 5 -