Company Registration No. 12518504 (England and Wales)
Archangel Construction Limited
Unaudited accounts
for the year ended 31 March 2025
Archangel Construction Limited
Unaudited accounts
Contents
Archangel Construction Limited
Company Information
for the year ended 31 March 2025
Director
Archie David Blundell Knight
Company Number
12518504 (England and Wales)
Registered Office
11-12 Market Place
Faringdon
Oxfordshire
SN7 7HP
England
Archangel Construction Limited
Statement of financial position
as at 31 March 2025
Tangible assets
74,199
63,953
Cash at bank and in hand
38,401
52,030
Creditors: amounts falling due within one year
(54,788)
(52,349)
Net current assets
48,989
89,261
Total assets less current liabilities
123,188
153,214
Creditors: amounts falling due after more than one year
(37,606)
(53,737)
Provisions for liabilities
Deferred tax
(17,036)
(14,683)
Called up share capital
100
100
Profit and loss account
68,446
84,694
Shareholders' funds
68,546
84,794
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 30 December 2025 and were signed on its behalf by
Archie David Blundell Knight
Director
Company Registration No. 12518504
Archangel Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Archangel Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 12518504. The registered office is 11-12 Market Place, Faringdon, Oxfordshire, SN7 7HP, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,392
82,386
1,333
85,111
Additions
-
25,522
708
26,230
At 31 March 2025
1,392
107,908
2,041
111,341
At 1 April 2024
509
20,316
333
21,158
Charge for the year
177
15,392
415
15,984
At 31 March 2025
686
35,708
748
37,142
At 31 March 2025
706
72,200
1,293
74,199
At 31 March 2024
883
62,070
1,000
63,953
Archangel Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
50,582
82,450
Accrued income and prepayments
-
3,355
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
35,997
13,816
Taxes and social security
2,654
31,550
Loans from directors
15,187
(13,358)
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
37,606
53,737
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Average number of employees
During the year the average number of employees was 0 (2024: 0).