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# ANGELS HAULAGE LTD

## Company Registration Number:
10267680 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# ANGELS HAULAGE LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ANGELS HAULAGE LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Daniel Okba
Registered office: |  | 7 Wetherby Road Enfield England EN2 0NS
Company Registration Number: |  | 10267680 (England and Wales)

# ANGELS HAULAGE LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Concrete transport services

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Daniel Okba

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Daniel Okba
Status: Director

# ANGELS HAULAGE LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 257,200 | 187,659
Total fixed assets: |  | 257,200 | 187,659
Current assets
Cash at bank and in hand: |  | 41,536 | 16,550
Total current assets: |  | 41,536 | 16,550
Creditors: amounts falling due within one year: | 5 | ( 7,940 ) | ( 3,821 )
Net current assets (liabilities): |  | 33,596 | 12,729
Total assets less current liabilities: |  | 290,796 | 200,388
Creditors: amounts falling due after more than one year: | 6 | ( 240,654 ) | ( 184,096 )
Total net assets (liabilities): |  | 50,142 | 16,292

The notes form part of these financial statements

# ANGELS HAULAGE LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 50,141 | 16,291
Shareholders funds: |  | 50,142 | 16,292

For the year ending 31 July 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 October 2025
And Signed On Behalf Of The Board By:

Name: Daniel Okba
Status: Director

The notes form part of these financial statements

# ANGELS HAULAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ANGELS HAULAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 4 | 4

# ANGELS HAULAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# ANGELS HAULAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 187,659 | 187,659
Additions | 126,000 | 126,000
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 313,659 | 313,659
Depreciation |  |
At 01 August 2024 | - | -
Charge for year | 56,459 | 56,459
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | 56,459 | 56,459
Net book value |  |
At 31 July 2025 | 257,200 | 257,200
At 31 July 2024 | 187,659 | 187,659

# ANGELS HAULAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 7,940 | 3,821
Total | 7,940 | 3,821

# ANGELS HAULAGE LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Amounts due under finance leases and hire purchase contracts | 240,654 | 184,096
Total | 240,654 | 184,096