CANYON PRIVATE HOLDINGS LIMITED

Company Registration Number:
10471402 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

CANYON PRIVATE HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

CANYON PRIVATE HOLDINGS LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 1,239,912 1,239,520
Investments:   0 0
Total fixed assets: 1,239,912 1,239,520
Current assets
Stocks: 0 0
Debtors:   14,675 7,388
Cash at bank and in hand: 16,702 14,963
Investments:   0 0
Total current assets: 31,377 22,351
Creditors: amounts falling due within one year:   (4,398) (5,271)
Net current assets (liabilities): 26,979 17,080
Total assets less current liabilities: 1,266,891 1,256,600
Creditors: amounts falling due after more than one year: 4 (1,063,214) (1,057,348)
Provision for liabilities: 0 (26,053)
Total net assets (liabilities): 203,677 173,199
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve:5155,000155,000
Other reserves:   2,247
Profit and loss account: 48,577 15,852
Shareholders funds: 203,677 173,199

The notes form part of these financial statements

CANYON PRIVATE HOLDINGS LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2026
and signed on behalf of the board by:

Name: Thomas Jenkins
Status: Director

The notes form part of these financial statements

CANYON PRIVATE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CANYON PRIVATE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

CANYON PRIVATE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,240,236
Additions 392
Disposals 0
Revaluations 0
Transfers 0
At 30 November 2025 1,240,628
Depreciation
At 01 December 2024 716
At 30 November 2025 716
Net book value
At 30 November 2025 1,239,912
At 30 November 2024 1,239,520

CANYON PRIVATE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Creditors: amounts falling due after more than one year note

At the balance sheet date, the company owed the directors a total of £ 400,094. This balance relates to funds advanced by the directors to support the company's operations and working capital requirements. The amounts are interest free and are repayable after more than one year unless otherwise agreed by the directors.

CANYON PRIVATE HOLDINGS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Revaluation reserve

2025
£
Balance at 01 December 2024 155,000
Surplus or deficit after revaluation 0
Balance at 30 November 2025 155,000