ANGEL 85 LTD

Company Registration Number:
11946828 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

ANGEL 85 LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ANGEL 85 LTD

Company Information

for the Period Ended 30 April 2024




Director: Georgi Yordanov Gospodinov
Registered office: Flat A
70 Park Grove Road
London
England
E11 4PU
Company Registration Number: 11946828 (England and Wales)

ANGEL 85 LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The company's principal activity during the period was construction of commercial and domestic buildings.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Georgi Yordanov Gospodinov

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Yordanov Gospodinov
Status: Director

ANGEL 85 LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 634 732
Cash at bank and in hand: 12,942 13,512
Total current assets: 13,576 14,244
Creditors: amounts falling due within one year: 6 ( 1,560 ) ( 2,331 )
Net current assets (liabilities): 12,016 11,913
Total assets less current liabilities: 12,016 11,913
Total net assets (liabilities): 12,016 11,913

The notes form part of these financial statements

ANGEL 85 LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 11,916 11,813
Shareholders funds: 12,016 11,913

For the year ending 30 April 2024 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.

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

This report was approved by the board of directors on 1 January 2025
And Signed On Behalf Of The Board By:

Name: Georgi Yordanov Gospodinov
Status: Director

The notes form part of these financial statements

ANGEL 85 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

ANGEL 85 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ANGEL 85 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

ANGEL 85 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 2,000

ANGEL 85 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Other debtors 634 732
Total 634 732

ANGEL 85 LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,560 2,331
Total 1,560 2,331