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Company Registration No. 08907770 (England and Wales)
Angle Construction Consultants Ltd Unaudited accounts for the year ended 28 February 2025
Angle Construction Consultants Ltd Unaudited accounts Contents
Page
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Angle Construction Consultants Ltd Company Information for the year ended 28 February 2025
Director
Andrew Evans
Company Number
08907770 (England and Wales)
Registered Office
WOODLANDS VAUXHALL LANE CHEPSTOW NP16 5PZ
Accountants
Chepstow Small Business Accountants Ltd 1 Oak Bluff Pwllmeyric Chepstow Monmouthshire NP16 6JZ
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Angle Construction Consultants Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
132 
988 
Current assets
Debtors
10,132 
4,312 
Cash at bank and in hand
8,213 
11,770 
18,345 
16,082 
Creditors: amounts falling due within one year
(17,819)
(20,363)
Net current assets/(liabilities)
526 
(4,281)
Net assets/(liabilities)
658 
(3,293)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
656 
(3,295)
Shareholders' funds
658 
(3,293)
For the year ending 28 February 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 director acknowledges his 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 and authorised for issue on 10 April 2025 and were signed on its behalf by
Andrew Evans Director Company Registration No. 08907770
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Angle Construction Consultants Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Angle Construction Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08907770. The registered office is WOODLANDS, VAUXHALL LANE, CHEPSTOW, NP16 5PZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
532 
1,050 
4,621 
6,203 
Additions
77 
- 
149 
226 
At 28 February 2025
609 
1,050 
4,770 
6,429 
Depreciation
At 1 March 2024
399 
878 
3,938 
5,215 
Charge for the year
152 
172 
758 
1,082 
At 28 February 2025
551 
1,050 
4,696 
6,297 
Net book value
At 28 February 2025
58 
- 
74 
132 
At 29 February 2024
133 
172 
683 
988 
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Angle Construction Consultants Ltd Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,940 
- 
Other debtors
8,192 
4,312 
10,132 
4,312 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,029 
3,677 
Taxes and social security
13,790 
13,682 
Other creditors
- 
3,004 
17,819 
20,363 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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