REGISTERED NUMBER: 10645646 (England and Wales)

Financial Statements for the Year Ended 31st March 2025

for

Angel Manor Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Badih el-Hage

Rhanda Dib el-Hage

REGISTERED OFFICE:

Waithlands House

169 Milnrow Road

Rochdale

Lancashire

OL16 5BA

REGISTERED NUMBER:

10645646 (England and Wales)

ACCOUNTANT:

Frazer Waite Desmier Limited

Peine House

Hind Hill Street

Heywood

Lancashire

OL10 1JZ

FIXED ASSETS

Tangible assets

4

158,180

192,502

Investment property

5

3,196,279

2,763,916

3,354,459

2,956,418

CURRENT ASSETS

Debtors

449,066

532,536

Cash at bank

245,077

75,290

694,143

607,826

CREDITORS

Amounts falling due within one year

1,440,974

1,474,879

NET CURRENT LIABILITIES

(746,831

)

(867,053

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,607,628

2,089,365

CREDITORS

Amounts falling due after more than one year

6

1,555,969

1,383,132

NET ASSETS

1,051,659

706,233

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

1,051,559

706,133

SHAREHOLDERS' FUNDS

1,051,659

706,233

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17th December 2025 and were signed on its behalf by:

Badih el-Hage - Director

1.	STATUTORY INFORMATION

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

Deferred 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

196,423

Additions

11,714

Disposals

(41,064

)

At 31st March 2025

167,073

DEPRECIATION

At 1st April 2024

3,921

Charge for year

4,972

At 31st March 2025

8,893

NET BOOK VALUE

At 31st March 2025

158,180

At 31st March 2024

192,502

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1st April 2024

2,763,916

Additions

432,363

At 31st March 2025

3,196,279

NET BOOK VALUE

At 31st March 2025

3,196,279

At 31st March 2024

2,763,916

The Director's are of the opinion that their valuation reflected in the accounts of the company accurately reflect the current market value.

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

31.3.25

31.3.24

£

£

Repayable by instalments

Bank loans more 5 yr by instal

1,000,309

-

7.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Bank loans

1,695,412

1,403,532

Bank facilities are secured by way of a fixed and floating charge on the assets of the company.

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1st April 2024

706,133

Profit for the year

345,426

At 31st March 2025

1,051,559

10.	ULTIMATE CONTROLLING PARTY

Badih el Hage controls the company through his and his wifes holding of ordinary share capital.