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Company Registration No. 9221108 (England and Wales)
Angel Boutique Ltd Unaudited accounts for the year ended 31 March 2025
Angel Boutique Ltd Unaudited accounts Contents
Page
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Angel Boutique Ltd Company Information for the year ended 31 March 2025
Director
Fiona Jewson
Company Number
9221108 (England and Wales)
Registered Office
2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
Accountants
Black & White Chartered Certified Accountants 2-3 Stable Court Herriard Park Herriard Hampshire RG25 2PL
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Angel Boutique Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
438 
584 
Current assets
Inventories
- 
7,500 
Debtors
- 
409 
Cash at bank and in hand
282 
18,504 
282 
26,413 
Creditors: amounts falling due within one year
(582)
(10,820)
Net current (liabilities)/assets
(300)
15,593 
Net assets
138 
16,177 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
137 
16,176 
Shareholders' funds
138 
16,177 
For the year ending 31 March 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 her 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 11 April 2025 and were signed on its behalf by
Fiona Jewson Director Company Registration No. 9221108
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Angel Boutique Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Angel Boutique Ltd is a private company, limited by shares, registered in England and Wales, registration number 9221108. The registered office is 2-3 Stable Court, Herriard Park, Herriard, Hampshire, RG25 2PL. The company is in the process of being wound up.
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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
20% Straight line
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Angel Boutique Ltd Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
730 
At 31 March 2025
730 
Depreciation
At 1 April 2024
146 
Charge for the year
146 
At 31 March 2025
292 
Net book value
At 31 March 2025
438 
At 31 March 2024
584 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
409 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
5,877 
Taxes and social security
1,037 
4,610 
Loans from directors
(455)
(277)
Accruals
- 
610 
582 
10,820 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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