Company registration number 10662019 (England and Wales)
CANCAN MEDIA & ENTERTAINMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CANCAN MEDIA & ENTERTAINMENT LTD
COMPANY INFORMATION
Directors
Mr Aaron Gilbert
Ms Chantal Matar
Company number
10662019
Registered office
3a Chestnut House
Farm Close
Shenley
England
WD7 9AD
Accountants
Business Orchard LLP
The Grain Yard
5 Little Hays
Borehamwood
Hertfordshire
WD6 4DG
CANCAN MEDIA & ENTERTAINMENT LTD
CONTENTS
Page
Directors' report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 6
CANCAN MEDIA & ENTERTAINMENT LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2026
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2026.

Principal activities

The principal activity of the company continued to be that of consultancy.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Mr Aaron Gilbert
Ms Chantal Matar

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
Ms Chantal Matar
Director
11 August 2026
CANCAN MEDIA & ENTERTAINMENT LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 2 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
3
12,871
18,357
Current assets
Debtors
4
27,266
20,253
Creditors: amounts falling due within one year
5
(25,749)
(21,539)
Net current assets/(liabilities)
1,517
(1,286)
Total assets less current liabilities
14,388
17,071
Creditors: amounts falling due after more than one year
6
(11,221)
(14,339)
Provisions for liabilities
(2,445)
(2,457)
Net assets
722
275
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
720
273
Total equity
722
275

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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.

CANCAN MEDIA & ENTERTAINMENT LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 11 August 2026 and are signed on its behalf by:
Ms Chantal Matar
Director
Company Registration No. 10662019
CANCAN MEDIA & ENTERTAINMENT LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 4 -
1
Accounting policies
Company information

CanCan Media & Entertainment Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3a Chestnut House, Farm Close, Shenley, England, WD7 9AD.

With effect from 20 June 2024, the name of the Company was changed from CanCan Consultants Ltd to CanCan Media & Entertainment Ltd.

1.1
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. Monetary a mounts in these financial statements are rounded to the nearest £.

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

1.2
Going concern

The company continues to receive financial support from its directors and bank. The directors therefore consider it appropriate to prepare the financial statements on a going concern basis.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

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

Fixtures and fittings
25% Straight Line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account 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.

CANCAN MEDIA & ENTERTAINMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
1
Accounting policies
(Continued)
- 5 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.6
Foreign exchange

Transactions in currencies other than pounds sterling are recorded at the rates of exchange prevailing at the dates of the transactions. At each reporting end date, monetary assets and liabilities that are denominated in foreign currencies are retranslated at the rates prevailing on the reporting end date. Gains and losses arising on translation in the period are included in profit or loss.

2
Employees

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

2026
2025
Number
Number
Total
0
1
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025
30,017
Additions
2,083
At 31 March 2026
32,100
Depreciation and impairment
At 1 April 2025
11,660
Depreciation charged in the year
7,569
At 31 March 2026
19,229
Carrying amount
At 31 March 2026
12,871
At 31 March 2025
18,357
CANCAN MEDIA & ENTERTAINMENT LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 6 -
4
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
96
-
0
Other debtors
27,170
20,253
27,266
20,253
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
5,329
4,207
Corporation tax
16,701
12,187
Other taxation and social security
3,386
4,811
Other creditors
333
334
25,749
21,539
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans and overdrafts
11,221
14,339
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