Specialised Canvas Partners Limited 31/12/2025 iXBRL

Company registration number: 14534957

Specialised Canvas Partners Limited

Unaudited filleted financial statements

31 December 2025

Specialised Canvas Partners Limited

Contents

Directors and other information

Accountants report

Statement of financial position

Notes to the financial statements

Specialised Canvas Partners Limited

Directors and other information


	Directors	Mr. P. R. Noble
		Mr. S. E. T. Bramah


	Company number	14534957


	Registered office	Ireland Industrial Estate
		Staveley
		Chesterfield
		Derbyshire
		S43 3LS


	Business address	Adelphi Way
		Ireland Industrial Estate
		Staveley, Chesterfield
		Derbyshire
		S43 3LS


	Accountants	Henry Bramall & Co Limited
		Unit 8, Acorn Business Park
		Woodseats Close
		Sheffield
		S8 0TB

Specialised Canvas Partners Limited

Report to the board of directors on the preparation of the

unaudited statutory financial statements of Specialised Canvas Partners Limited

Year ended 31 December 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Specialised Canvas Partners Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.

This report is made solely to the board of directors of Specialised Canvas Partners Limited, as a body, in accordance with the terms of our engagement letter dated 10 June 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Specialised Canvas Partners Limited and state those matters that we have agreed to state to the board of directors of Specialised Canvas Partners Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Specialised Canvas Partners Limited and its board of directors as a body for our work or for this report.

It is your duty to ensure that Specialised Canvas Partners Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Specialised Canvas Partners Limited. You consider that Specialised Canvas Partners Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Specialised Canvas Partners Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Henry Bramall & Co Limited

Chartered Certified Accountants

Unit 8, Acorn Business Park

Woodseats Close

Sheffield

S8 0TB

24 July 2026

Specialised Canvas Partners Limited

Statement of financial position

31 December 2025


	Note	£	£	£	£

Fixed assets
Investments	5	1,200,000		1,200,000
		_______		_______
			1,200,000		1,200,000

Current assets
Cash at bank and in hand		79		79
		_______		_______
		79		79
Creditors: amounts falling due
within one year	6	( 160,000)		( 160,000)
		_______		_______
Net current liabilities			( 159,921)		( 159,921)
			_______		_______
Total assets less current liabilities			1,040,079		1,040,079

Creditors: amounts falling due
after more than one year	7		( 160,000)		( 320,000)
			_______		_______
Net assets			880,079		720,079
			_______		_______

Capital and reserves
Called up share capital			100		100
Profit and loss account			879,979		719,979
			_______		_______
Shareholders funds			880,079		720,079
			_______		_______

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 24 July 2026 , and are signed on behalf of the board by:

Mr. P. R. Noble Mr. S. E. T. Bramah

Director Director

Company registration number: 14534957

Specialised Canvas Partners Limited

Notes to the financial statements

Year ended 31 December 2025

1. General information

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Adelphi Way, Ireland Industrial Estate, Staveley, Chesterfield, Derbyshire, S43 3LS.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements contained in Section 398 of the Companies Act 2006 on the basis that the company and its subsidiary undertakings comprise a small group.

Fixed asset investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

Average number of employees relates to the directors.

5. Investments

	Shares in group undertakings and participating interests	Total
	£	£
Cost
At 1 January 2025 and 31 December 2025	1,200,000	1,200,000
	_______	_______
Impairment
At 1 January 2025 and 31 December 2025	-	-
	_______	_______
Carrying amount
At 31 December 2025	1,200,000	1,200,000
	_______	_______
At 31 December 2024	1,200,000	1,200,000
	_______	_______

Investments in group undertakings
	Registered office	Class of share	Percentage of shares held
Subsidiary undertakings
Specialised Canvas Services Limited	Ireland Industrial Estate, Staveley, Derbyshire,S43 3LS	Ordinary	100

Young Guns Sports Limited	Ireland Industrial Estate, Staveley, Derbyshire,S43 3LS	Ordinary	85

6. Creditors: amounts falling due within one year


	£	£
Other creditors	160,000	160,000
	_______	_______

7. Creditors: amounts falling due after more than one year


	£	£
Other creditors	160,000	320,000
	_______	_______