Company Registration No. 13578084 (England and Wales)
Teign Angels Ltd
Unaudited accounts
for the year ended 31 August 2025
Teign Angels Ltd
Unaudited accounts
Contents
Teign Angels Ltd
Company Information
for the year ended 31 August 2025
Directors
Mrs Dawn Clark-Skinner
Miss Sophia Colkin
Company Number
13578084 (England and Wales)
Registered Office
34 Bushell Road
Newton Abbot
Devon
TQ12 1SP
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons)
South Devon Accounting Ltd
6 Orchard Close
Ogwell
Newton Abbot
TQ12 6AL
Teign Angels Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,793
1,803
Cash at bank and in hand
19,584
11,906
Creditors: amounts falling due within one year
(48,803)
(36,295)
Net current assets
2,709
25,475
Total assets less current liabilities
4,502
27,278
Creditors: amounts falling due after more than one year
(2,920)
(26,920)
Called up share capital
10
10
Profit and loss account
1,572
348
Shareholders' funds
1,582
358
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Miss Sophia Colkin
Director
Company Registration No. 13578084
Teign Angels Ltd
Notes to the Accounts
for the year ended 31 August 2025
Teign Angels Ltd is a private company, limited by shares, registered in England and Wales, registration number 13578084. The registered office is 34 Bushell Road, Newton Abbot, Devon, TQ12 1SP.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance Basis
Computer equipment
25% Reducing Balance Basis
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
3,000
1,203
4,203
At 31 August 2025
3,000
1,790
4,790
At 1 September 2024
1,735
665
2,400
Charge for the year
316
281
597
At 31 August 2025
2,051
946
2,997
At 31 August 2025
949
844
1,793
At 31 August 2024
1,265
538
1,803
Teign Angels Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
31,428
49,864
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,540
11,665
Taxes and social security
49,580
42,380
Loans from directors
(13,397)
(18,830)
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
2,920
2,920
8
Average number of employees
During the year the average number of employees was 16 (2024: 17).