2024-04-01 2025-03-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 13257697 bus:FullAccounts 2024-04-01 2025-03-31 13257697 bus:Micro-entities 2024-04-01 2025-03-31 13257697 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13257697 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13257697 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13257697 2024-04-01 2025-03-31 13257697 2025-03-31 13257697 bus:RegisteredOffice 2024-04-01 2025-03-31 13257697 core:WithinOneYear 2025-03-31 13257697 core:AfterOneYear 2025-03-31 13257697 2023-04-01 13257697 bus:Director1 2024-04-01 2025-03-31 13257697 bus:Director1 2025-03-31 13257697 bus:Director1 2023-04-01 2024-03-31 13257697 bus:CompanySecretary1 2024-04-01 2025-03-31 13257697 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 13257697 2023-04-01 2024-03-31 13257697 2024-03-31 13257697 core:WithinOneYear 2024-03-31 13257697 core:AfterOneYear 2024-03-31 13257697 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 13257697 core:FurnitureFittings 2024-04-01 2025-03-31 13257697 core:FurnitureFittings 2025-03-31 13257697 core:FurnitureFittings 2024-03-31 13257697 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-04-01 2025-03-31 13257697 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-03-31 13257697 core:OwnedOrFreeholdAssets core:PlantMachinery 2024-03-31 13257697 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 13257697 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 13257697 core:Goodwill 2024-04-01 2025-03-31 13257697 core:Goodwill 2025-03-31 13257697 core:Goodwill 2024-03-31 13257697 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 13257697 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13257697 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 13257697 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13257697 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 13257697 core:Non-currentFinancialInstruments 2025-03-31 13257697 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13257697
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2025

for

ANGEL WHARF LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 439,200  454,000 
Current assets 7,825  4,877 
Creditors: amount falling due within one year (75,101) (479)
Net current assets/(liabilities) (67,276) 4,398 
Total assets less current liabilities 371,924  458,398 
Creditors: amount falling due after more than one year (419,011) (490,154)
Net assets/(liabilities) (47,087) (31,756)
 
Capital and reserves (47,087) (31,756)
 
  1. For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Chenyue Zhu
Director

Date approved: 02 October 2025
1
Statutory Information
ANGEL WHARF LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 13257697, registration address 7 Tor Church Road, 7 Tor Church Road, Torquay, TQ2 5UR, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2024: 1).
2