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REGISTERED NUMBER: 06794028 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025

FOR

ANGLES & ARCHES LIMITED

ANGLES & ARCHES LIMITED (REGISTERED NUMBER: 06794028)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ANGLES & ARCHES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTORS: M Smith
P Reynolds





REGISTERED OFFICE: 36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 06794028 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

ANGLES & ARCHES LIMITED (REGISTERED NUMBER: 06794028)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 3,500
Tangible assets 5 11,071 14,966
11,071 18,466

CURRENT ASSETS
Stocks 6 4,500 4,500
Debtors 7 28,758 25,294
Cash at bank and in hand 74,861 52,617
108,119 82,411
CREDITORS
Amounts falling due within one year 8 43,739 38,213
NET CURRENT ASSETS 64,380 44,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

75,451

62,664

CREDITORS
Amounts falling due after more than one
year

9

(4,345

)

(8,342

)

PROVISIONS FOR LIABILITIES 11 (2,310 ) (2,844 )
NET ASSETS 68,796 51,478

CAPITAL AND RESERVES
Called up share capital 12 10 30
Retained earnings 68,786 51,448
SHAREHOLDERS' FUNDS 68,796 51,478

ANGLES & ARCHES LIMITED (REGISTERED NUMBER: 06794028)

BALANCE SHEET - continued
31ST MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th June 2025 and were signed on its behalf by:




M Smith - Director



P Reynolds - Director


ANGLES & ARCHES LIMITED (REGISTERED NUMBER: 06794028)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Angles & Arches Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its useful economic life of ten years, from 1st April 2015.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


ANGLES & ARCHES LIMITED (REGISTERED NUMBER: 06794028)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 9 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2024
and 31st March 2025 50,000
AMORTISATION
At 1st April 2024 46,500
Amortisation for year 3,500
At 31st March 2025 50,000
NET BOOK VALUE
At 31st March 2025 -
At 31st March 2024 3,500

ANGLES & ARCHES LIMITED (REGISTERED NUMBER: 06794028)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st April 2024
and 31st March 2025 61,808 19,407 5,763 86,978
DEPRECIATION
At 1st April 2024 55,624 10,981 5,407 72,012
Charge for year 1,548 2,107 240 3,895
At 31st March 2025 57,172 13,088 5,647 75,907
NET BOOK VALUE
At 31st March 2025 4,636 6,319 116 11,071
At 31st March 2024 6,184 8,426 356 14,966

6. STOCKS
2025 2024
£    £   
Stocks 2,500 2,500
Work-in-progress 2,000 2,000
4,500 4,500

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 27,309 23,690
Other debtors 825 850
Prepayments 624 754
28,758 25,294

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts (see note 10) 3,958 3,958
Trade creditors 3,454 3,818
Tax 13,873 5,297
Social security and other taxes 1,357 722
VAT 13,078 3,401
Other creditors 92 417
Directors' current accounts 625 14,381
Accrued expenses 7,302 6,219
43,739 38,213

ANGLES & ARCHES LIMITED (REGISTERED NUMBER: 06794028)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans (see note 10) 4,345 8,342

10. LOANS

An analysis of the maturity of loans is given below:

2025 2024
£    £   
Amounts falling due within one year or on demand:
Bank loans 3,958 3,958

Amounts falling due between one and two years:
Bank loans - 1-2 years 3,958 3,958

Amounts falling due between two and five years:
Bank loans - 2-5 years 387 4,384

11. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 2,310 2,844

Deferred
tax
£   
Balance at 1st April 2024 2,844
Provided during year (534 )
Movement
Balance at 31st March 2025 2,310

12. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
30 Ordinary A £1 - -
9 Ordinary B £1 9 30
1 Ordinary C £1 1 -
10 30

On 20th November 2015, the company redeemed 30 Ordinary A Shares for cash at par.

On 19th December 2024, the company redeemed 20 Ordinary B Shares for cash at par.

On 7th January 2025, 1 Ordinary B Share was reclassified as an Ordinary C Share.

ANGLES & ARCHES LIMITED (REGISTERED NUMBER: 06794028)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

13. ULTIMATE CONTROLLING PARTY

The controlling party is M Smith.