Company Registration No. 09582445 (England and Wales)
RELIANT ANGEL CARE LTD
Unaudited accounts
for the year ended 31 May 2025
RELIANT ANGEL CARE LTD
Unaudited accounts
Contents
RELIANT ANGEL CARE LTD
Company Information
for the year ended 31 May 2025
Directors
Ndaiziwei Mushambadope
Memory Mapiyo
Yevai Mushambadope
Company Number
09582445 (England and Wales)
Registered Office
15 WATT ROAD
BIRMINGHAM
B23 6EU
UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
RELIANT ANGEL CARE LTD
Statement of financial position
as at 31 May 2025
Tangible assets
17,550
19,503
Cash at bank and in hand
10,307
10,115
Creditors: amounts falling due within one year
(12,658)
(14,015)
Net current liabilities
(2,351)
(3,900)
Total assets less current liabilities
15,199
15,603
Creditors: amounts falling due after more than one year
(13,829)
(15,280)
Called up share capital
100
100
Profit and loss account
1,270
223
Shareholders' funds
1,370
323
For the year ending 31 May 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 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 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 of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Ndaiziwei Mushambadope
Director
Company Registration No. 09582445
RELIANT ANGEL CARE LTD
Notes to the Accounts
for the year ended 31 May 2025
RELIANT ANGEL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09582445. The registered office is 15 WATT ROAD, BIRMINGHAM, B23 6EU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
18%RBM)-no depreciation in the year of purchase
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
24,070
6,966
31,036
At 31 May 2025
24,070
8,865
32,935
At 1 June 2024
9,626
1,907
11,533
Charge for the year
2,600
1,252
3,852
At 31 May 2025
12,226
3,159
15,385
At 31 May 2025
11,844
5,706
17,550
At 31 May 2024
14,444
5,059
19,503
RELIANT ANGEL CARE LTD
Notes to the Accounts
for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,396
21,591
Taxes and social security
19,603
24,697
Other creditors
9,073
(1,062)
Loans from directors
(26,414)
(31,211)
6
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 60 (2024: 60).