Company Registration No. 08874522 (England and Wales)
ANGEL & ROCKET LIMITED
Audited accounts
for the year ended 31 March 2025
ANGEL & ROCKET LIMITED
Audited accounts
Contents
ANGEL & ROCKET LIMITED
Company Information
for the year ended 31 March 2025
Directors
Lewis Michael Beresford Bostock
Karen Margaret Bostock
Sundararajan Perumal Mudaliar
Chendhuran Sundararajan
Latha Sundararajan
Company Number
08874522 (England and Wales)
Registered Office
PROSPECT HOUSE
38 CRENDON STREET
HIGH WYCOMBE
BUCKINGHAMSHIRE
HP13 6LA
ENGLAND
ANGEL & ROCKET LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
126,637
50,084
Tangible assets
153,662
68,499
Inventories
2,107,907
1,794,657
Cash at bank and in hand
241,525
154,975
Creditors: amounts falling due within one year
(4,442,056)
(3,478,140)
Net current liabilities
(1,059,469)
(670,729)
Total assets less current liabilities
(779,170)
(552,146)
Creditors: amounts falling due after more than one year
(901,475)
(901,475)
Net liabilities
(1,680,645)
(1,453,621)
Called up share capital
1,270,270
1,000,000
Profit and loss account
(3,680,645)
(2,453,621)
Shareholders' funds
(1,680,645)
(1,453,621)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 17 December 2025 and were signed on its behalf by
Lewis Michael Beresford Bostock
Director
Company Registration No. 08874522
ANGEL & ROCKET LIMITED
Notes to the Accounts
for the year ended 31 March 2025
ANGEL & ROCKET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08874522. The registered office is PROSPECT HOUSE, 38 CRENDON STREET, HIGH WYCOMBE, BUCKINGHAMSHIRE, HP13 6LA, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Inventories have been valued at the lower of cost and and net realisable value, after making due allowance for obsolete and slow moving items.
Hire Purchase and Leased assets
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period
of the lease.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
ANGEL & ROCKET LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
Charge for the year
42,938
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
34,903
Amounts falling due within one year
Trade debtors
664,638
648,023
Accrued income and prepayments
64,432
24,251
Other debtors
186,164
155,889
ANGEL & ROCKET LIMITED
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,361,517
3,443,870
Taxes and social security
44,873
19,344
Other creditors
29,578
3,648
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
901,475
901,475
9
Average number of employees
During the year the average number of employees was 38 (2024: 27).