Company Registration No. 13938889 (England and Wales)
Angel Villa Properties Ltd
Unaudited accounts
for the year ended 28 February 2025
Angel Villa Properties Ltd
Unaudited accounts
Contents
Angel Villa Properties Ltd
Company Information
for the year ended 28 February 2025
Company Number
13938889 (England and Wales)
Registered Office
C/O The Ginger Bistro, 333 Garstang Road
Fulwood
Preston
PR2 9UP
United Kingdom
Accountants
BJ ACCOUNTING SOLUTIONS
20 Blackthorne Close
Bolton
NORTHWEST
BL1 5NL
Angel Villa Properties Ltd
Statement of financial position
as at 28 February 2025
Investment property
233,054
233,054
Cash at bank and in hand
1,846
3,603
Creditors: amounts falling due within one year
(1,860)
(66,320)
Net current liabilities
(14)
(62,717)
Total assets less current liabilities
233,040
170,337
Creditors: amounts falling due after more than one year
(237,635)
(175,541)
Net liabilities
(4,595)
(5,204)
Called up share capital
51
51
Profit and loss account
(4,646)
(5,255)
Shareholders' funds
(4,595)
(5,204)
For the year ending 28 February 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 his 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 30 November 2025 and were signed on its behalf by
Sojimon Joseph
Director
Company Registration No. 13938889
Angel Villa Properties Ltd
Notes to the Accounts
for the year ended 28 February 2025
Angel Villa Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13938889. The registered office is C/O The Ginger Bistro, 333 Garstang Road, Fulwood, Preston, PR2 9UP, United Kingdom.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 March 2024
233,054
At 28 February 2025
233,054
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
65,025
Loans from directors
-
820
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
167,565
102,541
Other creditors
70,070
73,000
Angel Villa Properties Ltd
Notes to the Accounts
for the year ended 28 February 2025
The company owed £820 to the directors at the year end.
8
Transactions with related parties
The company owed £70,700 (2024-£73,000) to a company in which the director Sojimon Joseph is also a director. No interest has been paid on this loan.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).