Angelle Services Ltd
Unaudited accounts
Contents
Angelle Services Ltd
Company Information
for the year ended 28 February 2025
Company Number
SC416240 (Scotland)
Registered Office
8C Smith Street
Ayr
KA7 1TD
Accountants
W Wilson Millar Ltd
32 Moorfield Road
Prestwick
KA9 2HW
Angelle Services Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
380,315
380,368
Cash at bank and in hand
402
334
Creditors: amounts falling due within one year
(311,459)
(300,669)
Net current liabilities
(311,057)
(300,335)
Called up share capital
10
10
Profit and loss account
69,248
80,023
Shareholders' funds
69,258
80,033
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
Gavin Rorison
Director
Company Registration No. SC416240
Angelle Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
Angelle Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC416240. The registered office is 8C Smith Street, Ayr, KA7 1TD.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation is provided for
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
380,104
585
1,683
382,372
At 28 February 2025
380,104
585
1,683
382,372
At 1 March 2024
-
496
1,508
2,004
Charge for the year
-
17
36
53
At 28 February 2025
-
513
1,544
2,057
At 28 February 2025
380,104
72
139
380,315
At 29 February 2024
380,104
89
175
380,368
Angelle Services Ltd
Notes to the Accounts
for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
229,748
229,748
Taxes and social security
1,723
1,723
Loans from directors
79,628
68,868
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).