URNS FOR ANGELS LIMITED

URNS FOR ANGELS LIMITED
Statement of Financial Position
As at 30 April 2025

	2025		2024
	£	£	£	£
Fixed assets		489		1,033
Current assets	50,344		48,229
Creditors: amount falling due within one year	(46,471)		(41,764)
Net current assets		3,873		6,465
Total assets less current liabilities		4,362		7,498
Creditors: amount falling due after more than one year		(4,250)		(7,250)
Net assets		112		248


Capital and reserves		112		248

NOTES TO THE ACCOUNTS

General Information

URNS FOR ANGELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12384592, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25 Straight Line
Computer Equipment	25 Straight Line

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2024	340	2,410	2,750
Additions	-	191	191
Disposals	-	-	-
At 30 April 2025	340	2,601	2,941
Depreciation
At 01 May 2024	170	1,547	1,717
Charge for year	85	650	735
On disposals	-	-	-
At 30 April 2025	255	2,197	2,452
Net book values
Closing balance as at 30 April 2025	85	404	489
Opening balance as at 01 May 2024	170	863	1,033

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

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 10 October 2025 and were signed by:

--------------------------------
Paul Adam LEVY
Director

Registered Number: 12384592
England and Wales
Unaudited Financial Statements

for the year ended 30 April 2025
for
URNS FOR ANGELS LIMITED