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Company Registration No. 12940687 (England and Wales)
CANNON & CO PROPERTY SERVICES LIMITED Unaudited accounts for the year ended 31 October 2025
CANNON & CO PROPERTY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CANNON & CO PROPERTY SERVICES LIMITED Company Information for the year ended 31 October 2025
Directors
Sean James Cannon Nichola Suzanne Cowdery
Company Number
12940687 (England and Wales)
Registered Office
11 COLMER ROAD LONDON SW16 5LA ENGLAND
Accountants
Richlands Accountancy Limited Richlands Maesteg Road Tondu Bridgend CF32 9BT
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CANNON & CO PROPERTY SERVICES LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
649 
865 
Current assets
Cash at bank and in hand
42,769 
37,839 
Creditors: amounts falling due within one year
5
(19,679)
(19,498)
Net current assets
23,090 
18,341 
Net assets
23,739 
19,206 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
23,737 
19,204 
Shareholders' funds
23,739 
19,206 
For the year ending 31 October 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by
Sean James Cannon Director Company Registration No. 12940687
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CANNON & CO PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
CANNON & CO PROPERTY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12940687. The registered office is 11 COLMER ROAD, LONDON, SW16 5LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2024
2,050 
At 31 October 2025
2,050 
Depreciation
At 1 November 2024
1,185 
Charge for the year
216 
At 31 October 2025
1,401 
Net book value
At 31 October 2025
649 
At 31 October 2024
865 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,365 
2,341 
Other creditors
2,109 
- 
Loans from directors
15,725 
16,707 
Accruals
480 
450 
19,679 
19,498 
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CANNON & CO PROPERTY SERVICES LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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