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# ANG CONTRACT SERVICES LTD

## Company Registration Number:
09054887 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# ANG CONTRACT SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# ANG CONTRACT SERVICES LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | Angel Spiridonov
Registered office: |  | 209 Bedwell Crescent Stevenage Hertfordshire England SG1 1NG
Company Registration Number: |  | 09054887 (England and Wales)

# ANG CONTRACT SERVICES LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
Angel Spiridonov

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Angel Spiridonov
Status: Director

# ANG CONTRACT SERVICES LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 13,947 | 17,220
Total fixed assets: |  | 13,947 | 17,220
Current assets
Debtors: |  | 367 | 2,704
Cash at bank and in hand: |  | 1,128 | 898
Total current assets: |  | 1,495 | 3,602
Creditors: amounts falling due within one year: |  | ( 3,865 ) | ( 4,230 )
Net current assets (liabilities): |  | ( 2,370 ) | ( 628 )
Total assets less current liabilities: |  | 11,577 | 16,592
Total net assets (liabilities): |  | 11,577 | 16,592

The notes form part of these financial statements

# ANG CONTRACT SERVICES LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 11,477 | 16,492
Shareholders funds: |  | 11,577 | 16,592

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Angel Spiridonov
Status: Director

The notes form part of these financial statements

# ANG CONTRACT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# ANG CONTRACT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# ANG CONTRACT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# ANG CONTRACT SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 30,846
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 30,846
Depreciation |
At 01 June 2024 | 13,626
Charge for year | 3,273
On disposals | -
Other adjustments | -
At 31 May 2025 | 16,899
Net book value |
At 31 May 2025 | 13,947
At 31 May 2024 | 17,220