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Registered number: 15897470
Canwood Art Gallery And Sculpture Park Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 August 2025
Millhall
Carlson Suite, Building 8
Vantage Point Business Village
Mitcheldean
Gloucestershire
GL17 0DD
Canwood Art Gallery And Sculpture Park Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Canwood Art Gallery And Sculpture Park Ltd
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 15897470

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 13,952
|  |  | 13,952
CURRENT ASSETS
Stocks |  | 400 |
Debtors |  | 3,080 |
Cash at bank and in hand |  | 16,604 |
|  | 20,084 |
Creditors: Amounts Falling Due Within One Year |  | (39,398 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (19,314 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (5,362 )
NET LIABILITIES |  |  | (5,362 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1
Profit and Loss Account |  |  | (5,363 )
SHAREHOLDERS' FUNDS |  |  | (5,362)

Page 1
Page 2
Canwood Art Gallery And Sculpture Park Ltd
Abridged Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Ms H M Dale Director
14 August 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Canwood Art Gallery And Sculpture Park Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Canwood Art Gallery And Sculpture Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15897470 . The registered office is Canwood Gallery, Checkley, Hereford, Herefordshire, HR1 4NF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Straight line
Fixtures & Fittings | 20% Straight line
Computer Equipment | 20% Straight line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 3
Page 4
Canwood Art Gallery And Sculpture Park Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 August 2025
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 September 2024 | -
Additions | 17,440
As at 31 August 2025 | 17,440
Depreciation
As at 1 September 2024 | -
Provided during the period | 3,488
As at 31 August 2025 | 3,488
Net Book Value
As at 31 August 2025 | 13,952
As at 1 September 2024 | -

5. Share Capital

| 2025
--- | ---
Allotted, called up and fully paid | £
1 Ordinary Shares of £ 1.00 each | 1

Shares issued during the period: | £
1 Ordinary Shares of £ 1.00 each | 1

6. Related Party Transactions
Other transactions with directors
During the year the director made unsecured, interest-free, repayable on demand loans to the company. At the
balance sheet date the amount owed to the directors was £37,958.
Page 4