Company Registration No. 05724553 (England and Wales)
ANGELLTOWN LTD
Unaudited accounts
for the year ended 31 March 2025
ANGELLTOWN LTD
Unaudited accounts
Contents
ANGELLTOWN LTD
Company Information
for the year ended 31 March 2025
Company Number
05724553 (England and Wales)
Registered Office
9 LORN ROAD
STOCKWELL
LONDON
SW9 OAB
ANGELLTOWN LTD
Statement of financial position
as at 31 March 2025
Tangible assets
461,494
451,656
Cash at bank and in hand
287,703
245,599
Creditors: amounts falling due within one year
(607,799)
(560,799)
Net current liabilities
(320,096)
(315,200)
Net assets
141,398
136,456
Called up share capital
100
100
Profit and loss account
141,298
136,356
Shareholders' funds
141,398
136,456
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2025 and were signed on its behalf by
Louise MacGregor
Director
Company Registration No. 05724553
ANGELLTOWN LTD
Notes to the Accounts
for the year ended 31 March 2025
ANGELLTOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 05724553. The registered office is 9 LORN ROAD, STOCKWELL, LONDON, SW9 OAB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
450,000
16,113
466,113
At 31 March 2025
450,000
34,602
484,602
At 1 April 2024
-
14,457
14,457
Charge for the year
-
8,651
8,651
At 31 March 2025
-
23,108
23,108
At 31 March 2025
450,000
11,494
461,494
At 31 March 2024
450,000
1,656
451,656
ANGELLTOWN LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
12,496
1,860
Taxes and social security
5,827
1,984
Other creditors
589,476
556,955
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).