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Company Registration No. 01815497 (England and Wales)
Angel Films limited Unaudited accounts for the year ended 31 December 2025
Angel Films limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Angel Films limited Company Information for the year ended 31 December 2025
Director
J Amiel
Secretary
Q Sacks
Company Number
01815497 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ United Kingdom
Accountants
RFM Associates 10 Carew Way Watford WD19 5GB
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Angel Films limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
96,996
92,012
Creditors: amounts falling due within one year
5
(14,781)
(13,834)
Net current assets
82,215
78,178
Net assets
82,215
78,178
Capital and reserves
Called up share capital
100
100
Profit and loss account
82,115
78,078
Shareholders' funds
82,215
78,178
For the year ending 31 December 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 4 February 2026 and were signed on its behalf by
J Amiel Director Company Registration No. 01815497
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Angel Films limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Angel Films limited is a private company, limited by shares, registered in England and Wales, registration number 01815497. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, United Kingdom.
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.
3
Accounting policies
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.
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:
Fixtures & fittings
25% NBV
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 January 2025
19,042
At 31 December 2025
19,042
Depreciation
At 1 January 2025
19,042
At 31 December 2025
19,042
Net book value
At 31 December 2025
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,232
285
Loans from directors
9,649
9,649
Accruals
3,900
3,900
14,781
13,834
- 5 -
Angel Films limited Notes to the Accounts for the year ended 31 December 2025
6
Transactions with related parties
During the year the director paid expenses of £489( 2023 £0) on behalf of the company. At the financial reporting date the company owed the director £9649( 2023 £9159) in respect of expenses paid on behalf of the company
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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