REGISTERED NUMBER: 08880124 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Angela Clarke Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs A Clarke

REGISTERED OFFICE:

90 Fairholme Avenue

Eccleston Park

Prescot

Merseyside

L34 2PR

REGISTERED NUMBER:

08880124 (England and Wales)

ACCOUNTANTS:

DJH Liverpool

3rd Floor Pacific Chambers

11-13 Victoria Street

Liverpool

Merseyside

L2 5QQ

FIXED ASSETS

Tangible assets

4

808

1,076

CURRENT ASSETS

Debtors

5

7,305

32,461

Cash at bank

1,271

1,009

8,576

33,470

CREDITORS

Amounts falling due within one year

6

7,726

12,909

NET CURRENT ASSETS

850

20,561

TOTAL ASSETS LESS CURRENT LIABILITIES

1,658

21,637

CREDITORS

Amounts falling due after more than one year

7

1,196

4,723

NET ASSETS

462

16,914

CAPITAL AND RESERVES

Called up share capital

103

103

Retained earnings

359

16,811

SHAREHOLDERS' FUNDS

462

16,914

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 19 November 2025 and were signed by:

Mrs A Clarke - Director

1.	STATUTORY INFORMATION

Angela Clarke 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.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net sales of nursing services.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% reducing balance

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.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 March 2024

and 28 February 2025

7,479

DEPRECIATION

At 1 March 2024

6,403

Charge for year

268

At 28 February 2025

6,671

NET BOOK VALUE

At 28 February 2025

808

At 29 February 2024

1,076

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Other debtors

7,305

32,461

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans and overdrafts

3,375

3,375

Taxation and social security

3,146

8,329

Other creditors

1,205

1,205

7,726

12,909

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Bank loans

1,196

4,723