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Registered number: 04872634
Can Can Creative Ltd
Unaudited Financial Statements
For The Year Ended 5 April 2026
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—6
Page 1
Balance Sheet
Registered number: 04872634
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,639 2,185
1,639 2,185
CURRENT ASSETS
Debtors 5 187,444 23,774
Cash at bank and in hand 429,114 356,779
616,558 380,553
Creditors: Amounts Falling Due Within One Year 6 (200,958 ) (64,651 )
NET CURRENT ASSETS (LIABILITIES) 415,600 315,902
TOTAL ASSETS LESS CURRENT LIABILITIES 417,239 318,087
PROVISIONS FOR LIABILITIES
Deferred Taxation 7 (311 ) (415 )
NET ASSETS 416,928 317,672
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 416,828 317,572
SHAREHOLDERS' FUNDS 416,928 317,672
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For the year ending 5 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
On behalf of the board
Mrs Alison Ali
Director
04/09/2026
The notes on pages 3 to 6 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Can Can Creative Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04872634 . The registered office is 100 Church Street, Brighton, BN1 1UJ.
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. 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.
2.3. 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:
Plant & Machinery 25% reducing balance
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and 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 end of the reporting period.
...CONTINUED
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2.4. Taxation - continued
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 6 April 2025 8,311
As at 5 April 2026 8,311
Depreciation
As at 6 April 2025 6,126
Provided during the period 546
As at 5 April 2026 6,672
Net Book Value
As at 5 April 2026 1,639
As at 6 April 2025 2,185
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5. Debtors
2026 2025
£ £
Due within one year
Trade debtors 157,140 925
Other debtors 24,967 17,512
182,107 18,437
Due after more than one year
Other debtors 5,337 5,337
187,444 23,774
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors 56 2,465
Other creditors 132,764 2,350
Taxation and social security 68,138 59,836
200,958 64,651
7. Deferred Taxation
The provision for deferred tax is made up as follows:
2026 2025
£ £
Other timing differences 311 415
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
9. Pension Commitments
The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At the balance sheet date unpaid contributions of £nil (PY £nil) were due to the fund. They are included in Other Creditors.
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10. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2025 Amounts advanced Amounts repaid Amounts written off As at 5 April 2026
£ £ £ £ £
Mrs Alison Ali 15,812 9,155 - - 24,967
The above loan is unsecured, interest free and repayable on demand.
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