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# ANGEL LIFECARE LIMITED

## Company Registration Number:
15501545 (England and Wales)

## Unaudited statutory accounts for the year ended 28 October 2025

## Period of accounts

## Start date: 1 March 2025

## End date: 28 October 2025

# ANGEL LIFECARE LIMITED

## Contents of the Financial Statements

for the Period Ended 28 October 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# ANGEL LIFECARE LIMITED

Directors' report period ended 28 October 2025

The directors present their report with the financial statements of the company for the period ended 28 October 2025

Principal activities of the company

The principal activity of the company in the year under review was that of Medical nursing home activities

Additional information

Angel Lifecare ltd is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

Directors

The director shown below has held office during the whole of the period from
1 March 2025 to 28 October 2025

Derek Murphy

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
4 November 2025

And signed on behalf of the board by:
Name: Derek Murphy
Status: Director

# ANGEL LIFECARE LIMITED

## Profit And Loss Account

for the Period Ended 28 October 2025

| 28 October 2025 | 28 February 2025
--- | --- | ---
| £ | £
Turnover: | 12,650,950 | 10,042,746
Cost of sales: | ( 6,076,565 ) | ( 4,688,161 )
Gross profit(or loss): | 6,574,385 | 5,354,585
Distribution costs: | 0 | 0
Administrative expenses: | ( 4,525,050 ) | ( 3,981,330 )
Other operating income: | 0 | 0
Operating profit(or loss): | 2,049,335 | 1,373,255
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 2,049,335 | 1,373,255
Tax: | ( 512,334 ) | ( 343,314 )
Profit(or loss) for the financial year: | 1,537,001 | 1,029,941

# ANGEL LIFECARE LIMITED

## Balance sheet

As at 28 October 2025

| Notes | 28 October 2025 | 28 February 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 100 | 100
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 652,545 | 437,828
Investments: |  | 0 | 0
Total fixed assets: |  | 652,545 | 437,828
Current assets
Stocks: | 4 | 152,450 | 67,885
Debtors: | 5 | 286,455 | 213,590
Cash at bank and in hand: |  | 455,030 | 337,810
Investments: |  | 0 | 0
Total current assets: |  | 893,935 | 619,285
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 6 | 0 | ( 27,172 )
Net current assets (liabilities): |  | 893,935 | 592,113
Total assets less current liabilities: |  | 1,546,580 | 1,030,041
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,546,580 | 1,030,041
Capital and reserves
Called up share capital: |  | 100 | 100
Share premium account: |  | 0 | 0
Other reserves: |  | 9,479 | 0
Profit and loss account: |  | 1,537,001 | 1,029,941
Total Shareholders' funds: |  | 1,546,580 | 1,030,041

The notes form part of these financial statements

# ANGEL LIFECARE LIMITED

## Balance sheet statements

For the year ending 28 October 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 4 November 2025
and signed on behalf of the board by:

Name: Derek Murphy
Status: Director

The notes form part of these financial statements

# ANGEL LIFECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes

  Tangible fixed assets depreciation policy

  Depreciation is provided at the annual rate of 10% in order to write off each asset over its useful life.

  Other accounting policies

  Stocks Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. Defered Tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Hire Purchase and Leasing Commitments Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. Pension costs and other Post-Retirement Benefits The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme

# ANGEL LIFECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 October 2025

- ## 2. Employees

  | 28 October 2025 | 28 February 2025
  --- | --- | ---
  Average number of employees during the period | 14 | 14

# ANGEL LIFECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 March 2025 | 0 | 131,000 | 205,000 | 40,000 | 61,828 | 437,828
Additions |  | 86,500 | 48,500 | 17,000 | 62,717 | 214,717
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 28 October 2025 | 0 | 217,500 | 253,500 | 57,000 | 124,545 | 652,545
Depreciation |  |  |  |  |  |
At 1 March 2025 | 0 | 0 | 0 | 0 | 0 | 0
Charge for year | 0 | 0 | 0 | 0 | 0 | 0
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 28 October 2025 | 0 | 0 | 0 | 0 | 0 | 0
Net book value |  |  |  |  |  |
At 28 October 2025 | 0 | 217,500 | 253,500 | 57,000 | 124,545 | 652,545
At 28 February 2025 | 0 | 131,000 | 205,000 | 40,000 | 61,828 | 437,828

# ANGEL LIFECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 October 2025

## 4. Stocks

| 28 October 2025 | 28 February 2025
--- | --- | ---
| £ | £
Stocks | 152,450 | 67,885
Payments on account | 0 | 0
Total | 152,450 | 67,885

# ANGEL LIFECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 October 2025

## 5. Debtors

| 28 October 2025 | 28 February 2025
--- | --- | ---
| £ | £
Trade debtors | 286,455 | 213,590
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 286,455 | 213,590
Debtors due after more than one year: | 0 | 0

# ANGEL LIFECARE LIMITED

## Notes to the Financial Statements

for the Period Ended 28 October 2025

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

| 28 October 2025 | 28 February 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 27,172
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 27,172