FIVE ANGEL CARE LIMITED

FIVE ANGEL CARE LIMITED
Contents Page
For the year ended 30 June 2025

Statement of financial position	1
Notes to the financial statements	2

FIVE ANGEL CARE LIMITED
Statement of Financial Position
As at 30 June 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	218	435
		218	435
Current assets
Cash at bank and in hand		6,863	7,444
Creditors: amount falling due within one year		(5,180)	(2,499)
Net current assets		1,683	4,945

Total assets less current liabilities		1,901	5,380
Net assets		1,901	5,380

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		1,801	5,280
Shareholders' funds		1,901	5,380

For the year ended 30 June 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 October 2025 and were signed by:

-------------------------------
Kelechi OKEKEAGBANU-EKPO
Director

1

FIVE ANGEL CARE LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

FIVE ANGEL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14918445, registration address 82 COOKS ROAD, Dagenham, RM9 6FG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – 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.

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

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2024	653	653
Additions	-	-
Disposals	-	-
At 30 June 2025	653	653
Depreciation
At 01 July 2024	218	218
Charge for year	217	217
On disposals	-	-
At 30 June 2025	435	435
Net book values
Closing balance as at 30 June 2025	218	218
Opening balance as at 01 July 2024	435	435

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 14918445
England and Wales
FIVE ANGEL CARE LIMITED

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025