Company Registration No. 08197164 (England and Wales)
Angland Construction Ltd
Unaudited accounts
for the year ended 31 March 2025
Angland Construction Ltd
Unaudited accounts
Contents
Angland Construction Ltd
Company Information
for the year ended 31 March 2025
Company Number
08197164 (England and Wales)
Registered Office
285 Salmon Street
London
NW9 8YA
England
Accountants
Schiavi Pole Brett Ltd
15A Walm Lane
London
NW2 5SJ
Angland Construction Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
19,161
29,159
Cash at bank and in hand
23,635
42,962
Creditors: amounts falling due within one year
(6,142)
(6,362)
Net current assets
53,293
47,106
Total assets less current liabilities
72,454
76,265
Creditors: amounts falling due after more than one year
(201)
-
Provisions for liabilities
Deferred tax
(3,639)
(5,539)
Profit and loss account
68,614
70,726
Shareholders' funds
68,614
70,726
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 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 28 December 2025 and were signed on its behalf by
Mr M T Angland
Director
Company Registration No. 08197164
Angland Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Angland Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08197164. The registered office is 285 Salmon Street, London, NW9 8YA, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% on cost
4
Tangible fixed assets
Motor vehicles
Angland Construction Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
14,000
10,506
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,409
-
Other creditors
3,733
6,362
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).