1 January 2024 false Taxfiler 2024.6 14541185business:PrivateLimitedCompanyLtd2024-01-012024-12-31 145411852023-12-31 145411852024-01-012024-12-31 14541185business:AuditExemptWithAccountantsReport2024-01-012024-12-31 14541185business:FilletedAccounts2024-01-012024-12-31 145411852024-12-31 14541185business:Director12024-01-012024-12-31 14541185business:RegisteredOffice2024-01-012024-12-31 145411852023-12-31 14541185core:WithinOneYear2024-12-31 14541185core:WithinOneYear2023-12-31 14541185core:AfterOneYear2024-12-31 14541185core:AfterOneYear2023-12-31 14541185core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 14541185core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14541185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 14541185core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14541185core:PreviouslyStatedAmount2024-12-31 14541185core:PreviouslyStatedAmount2023-12-31 14541185business:SmallEntities2024-01-012024-12-31 14541185countries:EnglandWales2024-01-012024-12-31 14541185business:OrdinaryShareClass12024-01-012024-12-31 14541185business:OrdinaryShareClass12022-12-142023-12-31 145411852022-12-142023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14541185 (England and Wales)
ANGELS REAL ESTATES LIMITED Final accounts for the year ended 31 December 2024
ANGELS REAL ESTATES LIMITED Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANGELS REAL ESTATES LIMITED Company Information for the year ended 31 December 2024
Director
FELIX OKAFOR
Company Number
14541185 (England and Wales)
Registered Office
CLAYDON HOUSE 1 EDISON ROAD AYLESBURY HP19 8TE UNITED KINGDOM
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
ANGELS REAL ESTATES LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
485,100 
485,100 
Current assets
Debtors
5
5,000 
5,000 
Cash at bank and in hand
649 
- 
5,649 
5,000 
Creditors: amounts falling due within one year
6
(25,125)
(7,345)
Net current liabilities
(19,476)
(2,345)
Total assets less current liabilities
465,624 
482,755 
Creditors: amounts falling due after more than one year
7
(470,392)
(482,999)
Net liabilities
(4,768)
(244)
Capital and reserves
Called up share capital
8
1 
1 
Profit and loss account
(4,769)
(245)
Shareholders' funds
(4,768)
(244)
For the year ending 31 December 2024 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 29 August 2025 and were signed on its behalf by
FELIX OKAFOR Director Company Registration No. 14541185
- 4 -
ANGELS REAL ESTATES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
ANGELS REAL ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14541185. The registered office is CLAYDON HOUSE, 1 EDISON ROAD, AYLESBURY, HP19 8TE, 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.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
485,100 
At 31 December 2024
485,100 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,000 
5,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
13 
Other creditors
22,118 
4,424 
Loans from directors
2,757 
2,308 
Accruals
250 
600 
25,125 
7,345 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
273,499 
276,651 
Amounts owed to group undertakings and other participating interests
196,893 
206,348 
470,392 
482,999 
- 5 -
ANGELS REAL ESTATES LIMITED Notes to the Accounts for the year ended 31 December 2024
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -