Registration number: 13074275

Angleview Limited

(Registration number: 13074275)
Balance Sheet as at 5 April 2025

	Note	2025 £	2023 £
Fixed assets
Other financial assets	4	7,921,720	7,915,292
Current assets
Debtors	5	27,327	17,094
Cash at bank and in hand		517,820	213,273
		545,147	230,367
Creditors: Amounts falling due within one year	6	(7,289,175)	(8,743,650)
Net current liabilities		(6,744,028)	(8,513,283)
Net assets/(liabilities)		1,177,692	(597,991)
Capital and reserves
Called up share capital	7	2,000	2,000
Retained earnings		1,175,692	(599,991)
Shareholders' funds/(deficit)		1,177,692	(597,991)

For the financial period ending 5 April 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 period 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 and 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 30 September 2025 and signed on its behalf by:
 

Mr J Dawson Director

Angleview Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 5 April 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
95 Sinclair Avenue
Banbury
Oxon
OX16 1BQ

These financial statements were authorised for issue by the Board on 30 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Disclosure of long or short period

The accounts cover the period from 1 January 2024 to 5 April 2025, a period longer than 12 months to ensure better alignment with reporting of the company’s investments. The prior period covers the 12 month year to 31 December 2023.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Angleview Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 5 April 2025 (continued)

2	Accounting policies (continued)

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Investments

Investments in listed shares are valued at fair value and the gain or loss on this investment is recognised in the profit and loss account.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

3	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

Angleview Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 5 April 2025 (continued)

4	Other financial assets (current and non-current)

	Financial assets at fair value through profit and loss £	Financial assets at amortised cost £	Total £
Non-current financial assets
Cost or valuation
At 1 January 2024	7,101,158	814,134	7,915,292
Fair value adjustments	1,749,835	-	1,749,835
Additions	125,037	172,370	297,407
Disposals	(1,054,310)	(986,504)	(2,040,814)
At 5 April 2025	7,921,720	-	7,921,720
Impairment
Carrying amount
At 5 April 2025	7,921,720	-	7,921,720

5

Debtors

Current	2025 £	2023 £
Other debtors	27,327	17,094
	27,327	17,094

Angleview Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 5 April 2025 (continued)

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2023 £
Due within one year
Taxation and social security	18,220	6,239
Accruals and deferred income	1,848	1,801
Other creditors	7,269,107	8,735,610
	7,289,175	8,743,650

7	Share capital

Allotted, called up and fully paid shares

	2025		2023
	No.	£	No.	£
Ordinary A shares of £1 each	1,000	1,000	1,000	1,000
Ordinary B shares of £1 each	1,000	1,000	1,000	1,000
	2,000	2,000	2,000	2,000

8	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £86,419 (2023 - £152,206). The balance is comprised entirely of a commitment to purchase units in an investment fund.

Angleview Limited

Notes to the Unaudited Financial Statements for the Period from 1 January 2024 to 5 April 2025 (continued)

9	Related party transactions

Loans from related parties

	Loan from a director
	2025 £	2023 £
At start of period	8,733,610	8,733,610
Repaid	(1,466,504)	-
At end of period	7,267,106	8,733,610

Terms of loans from related parties

The loan note is unsecured, interest free and repayable on demand.