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Registered Number: 12723962
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 July 2024

for

ANGEL ROAD FREEHOLD LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 18,413    18,413 
18,413    18,413 
Current assets      
Debtors 4 948    639 
Cash at bank and in hand 5,070    6,944 
6,018    7,583 
Creditors: amount falling due within one year 5 (19,998)   (23,420)
Net current assets (13,980)   (15,837)
 
Total assets less current liabilities 4,433    2,576 
Net assets 4,433    2,576 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account 4,333    2,476 
Shareholders' funds 4,433    2,576 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 March 2025 and were signed on its behalf by:


-------------------------------
Daniel Maxim
Director
1
General Information
Angel Road Freehold Ltd is a private company, limited by shares, registered in England and Wales, registration number 12723962, registration address 13 The Close, Norwich, Norfolk, NR1 4DS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies
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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 August 2023 18,413    18,413 
Additions  
Disposals  
At 31 July 2024 18,413    18,413 
Depreciation
At 01 August 2023  
Charge for year  
On disposals  
At 31 July 2024  
Net book values
Closing balance as at 31 July 2024 18,413    18,413 
Opening balance as at 01 August 2023 18,413    18,413 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 200   
Prepayments & Accrued Income 748    639 
948    639 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 282    261 
Accrued Expenses 750    720 
Income in advance 1,758    3,917 
Directors' Current Accounts 17,208    18,522 
19,998    23,420 

6.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2