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Registration number: 14618259

Angels at Home Care Services Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Angels at Home Care Services Limited

Company Information

Directors

Mrs Joanne Grange Yanez Mr Juan Yanez Herrera

Registered office

Suite 2b Pentland House Village Way Wilmslow Cheshire SK9 2GH

Accountants

Arcadian Accounting & Consultancy Limited 15 Colstone Close Wilmslow Cheshire SK9 2TF

Angels at Home Care Services Limited

(Registration number: 14618259)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	6,557	9,066
Current assets	13,774	2,173
Creditors: Amounts falling due within one year	(12,760)	(8,878)
Net current assets/(liabilities)	1,014	(6,705)
Total assets less current liabilities	7,571	2,361
Creditors: Amounts falling due after more than one year	(21,154)	(20,326)
Accruals and deferred income	(900)	(900)
	(14,483)	(18,865)
Capital and reserves	(14,483)	(18,865)

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 2b
Pentland House
Village Way
Wilmslow
Cheshire
SK9 2GH
United Kingdom

These financial statements were authorised for issue by the Board on 15 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 14 (2024 - 7).

3	Related party transactions

Transactions with directors

Angels at Home Care Services Limited

(Registration number: 14618259)
Balance Sheet as at 31 March 2025

2025	At 1 April 2024 £	At 31 March 2025 £
Mrs Joanne Grange Yanez
0% Interest loan repayable on demand	-	4,046

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 May 2025 and signed on its behalf by:
 

......................................... Mrs Joanne Grange Yanez Director