Registered number
04759199
Canvas Enterprises Limited
Filleted Accounts
31 March 2026

Canvas Enterprises Limited
Registered number: | 04759199
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Investments | 3 |  |  | 650,000 |  |  | 650,000
Current assets
Debtors | 4 |  | 20,677 |  |  | 3,188
Cash at bank and in hand |  |  | 278,567 |  |  | 311,088
|  |  | 299,244 |  |  | 314,276
Creditors: amounts falling due within one year | 5 |  | (3,352) |  |  | (4,807)
Net current assets |  |  |  | 295,892 |  |  | 309,469
Total assets less current liabilities |  |  |  | 945,892 |  |  | 959,469
Provisions for liabilities |  |  |  | (9,858) |  |  | (9,858)
Net assets |  |  |  | 936,034 |  |  | 949,611
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 935,934 |  |  | 949,511
Shareholders' funds |  |  |  | 936,034 |  |  | 949,611
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors' report and profit and loss account has not been delivered to the Registrar of Companies.
J Hannah
Director
Approved by the board on 3 July 2026

Canvas Enterprises Limited
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover consists of revenue earned from the provision of acting services and 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | 25% reducing balance
| Investments
| Unlisted investments are measured at fair value. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 2 |  | 2
3 | Investments
Other
investments
£
| Cost
| At 1 April 2025 | 650,000
| At 31 March 2026 | 650,000
4 | Debtors | 2026 |  | 2025
£ | £
| Directors loan account |  | 14,103 |  | -
| Other debtors | 6,574 |  | 3,188
|  |  |  |  |  | 20,677 |  | 3,188
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Directors loan account |  | 4,061 |  | 8,333
| Taxation and social security costs | (709) |  | (3,526)
|  |  |  |  |  | 3,352 |  | 4,807
6 | Other information
| Canvas Enterprises Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Central House
| 124 High Street
| Hampton Hill
| Middlesex
| TW12 1NS

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