Company registration number 07840878 (England and Wales)
SHARON CANAVAN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
SHARON CANAVAN LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
Sharon Canavan Limited
SHARON CANAVAN LIMITED
Statement of financial position
as at 30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
4
401
535
Current assets
Debtors
1,661
3,378
Creditors: amounts falling due within one year
(1,427)
(3,390)
Net current assets/(liabilities)
234
(12)
Total assets less current liabilities
635
523
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
535
423
Total equity
635
523

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 August 2026
S Canavan
Director
Company Registration No. 07840878
Sharon Canavan Limited
SHARON CANAVAN LIMITED
Notes to the financial statements
for the year ended 30 November 2025
- 2 -
1
Accounting policies
Company information

Sharon Canavan Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Sandmoor Drive, Farnley, Leeds, West Yorkshire, LS12 5SU.

Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

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

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover re presents the fair value of the consideration re ceivable for services provided in the normal course of business. Turnover is recognised on the performance of contractual service obligations where a right to consideration is due.

Tangible fixed assets

Tangible fixed assets are initially measured at cos t and are net of depreciation.

Depreciation is recognised so as to write off the cost of assets less their residual values over their useful lives on the following bases:

Fixtures, fittings & equipment
25% reducing balance
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Taxation
2025
2024
£
£
Current tax
UK corporation tax on profits for the current period
527
2,490
Sharon Canavan Limited
SHARON CANAVAN LIMITED
Notes to the financial statements (CONTINUED)
for the year ended 30 November 2025
- 3 -
4
Tangible fixed assets
Fixtures, fittings & equipment
£
Cost
At 1 December 2024 and 30 November 2025
3,900
Depreciation and impairment
At 1 December 2024
3,365
Depreciation charged in the year
134
At 30 November 2025
3,499
Carrying amount
At 30 November 2025
401
At 30 November 2024
535
5
Called up share capital
2025
2024
£
£
Ordinary share capital
Issued and fully paid
100 Ordinary shares of £1 each
100
100
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