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# ART ANGEL INTERNATIONAL C.I.C.

## Company Registration Number:
12275969 (England and Wales)

## Unaudited statutory accounts for the year ended 30 October 2025

## Period of accounts

## Start date: 31 October 2024

## End date: 30 October 2025

# ART ANGEL INTERNATIONAL C.I.C.

## Contents of the Financial Statements

for the Period Ended 30 October 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |
Community Interest Report |

# ART ANGEL INTERNATIONAL C.I.C.

Directors' report period ended 30 October 2025

The directors present their report with the financial statements of the company for the period ended 30 October 2025

Directors

The director shown below has held office during the whole of the period from
31 October 2024 to 30 October 2025

Mitka Todorova Kuzmanova

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 March 2026

And signed on behalf of the board by:
Name: Mitka Todorova Kuzmanova
Status: Director

# ART ANGEL INTERNATIONAL C.I.C.

## Balance sheet

As at 30 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 107
Total fixed assets: |  | 0 | 107
Current assets
Debtors: | 4 | 3,584 | 3,895
Cash at bank and in hand: |  | 9,133 | 6,434
Total current assets: |  | 12,717 | 10,329
Creditors: amounts falling due within one year: | 5 | ( 4,843 ) | ( 2,891 )
Net current assets (liabilities): |  | 7,874 | 7,438
Total assets less current liabilities: |  | 7,874 | 7,545
Creditors: amounts falling due after more than one year: | 6 | ( 2,830 ) | ( 5,133 )
Total net assets (liabilities): |  | 5,044 | 2,412
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 4,944 | 2,312
Total Shareholders' funds: |  | 5,044 | 2,412

The notes form part of these financial statements

# ART ANGEL INTERNATIONAL C.I.C.

## Balance sheet statements

For the year ending 30 October 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.

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

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 6 March 2026
and signed on behalf of the board by:

Name: Mitka Todorova Kuzmanova
Status: Director

The notes form part of these financial statements

# ART ANGEL INTERNATIONAL C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 October 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

  Tangible fixed assets depreciation policy

  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: Computer Equipment 25% straight line

  Other 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. 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.

# ART ANGEL INTERNATIONAL C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 1

# ART ANGEL INTERNATIONAL C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 31 October 2024 |  |  |  | 885 |  | 885
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 October 2025 |  |  |  | 885 |  | 885
Depreciation |  |  |  |  |  |
At 31 October 2024 |  |  |  | 778 |  | 778
Charge for year |  |  |  | 107 |  | 107
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 October 2025 |  |  |  | 885 |  | 885
Net book value |  |  |  |  |  |
At 30 October 2025 |  |  |  | 0 |  | 0
At 30 October 2024 |  |  |  | 107 |  | 107

# ART ANGEL INTERNATIONAL C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 3,584 | 3,895
Total | 3,584 | 3,895

# ART ANGEL INTERNATIONAL C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 4,200 | 2,400
Taxation and social security | 643 | 491
Total | 4,843 | 2,891

# ART ANGEL INTERNATIONAL C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 2,830 | 5,133
Total | 2,830 | 5,133

# ART ANGEL INTERNATIONAL C.I.C.

## Notes to the Financial Statements

for the Period Ended 30 October 2025

## 7. Loans to directors

Name of director receiving advance or credit: |
Description of the transaction:
The above loan is unsecured, interest free and repayable on demand
| £
--- | ---
Balance at 30 October 2024 | 3,895
Advances or credits made: |
Advances or credits repaid: | 311
Balance at 30 October 2025 | 3,584

# COMMUNITY INTEREST ANNUAL REPORT

### ART ANGEL INTERNATIONAL C.I.C.

### Company Number: 12275969 (England and Wales)

### Year Ending: 30 October 2025

Company activities and impact

Art Angel International C.I.C is a social enterprise established in October 2019. We operate with a dual mission: providing high-quality event catering and general cleaning services, while generating a positive impact within the community. Activities and Community Benefit Our activities during the financial year can be categorized into two main areas: 1. Event Catering Services: We provide catering services for various events, using fresh, locally sourced ingredients whenever possible. This not only supports local businesses and farmers but also reduces our environmental footprint. We cater events of all sizes, from community gatherings and charity functions to corporate events and private parties. By offering competitive rates and excellent service, we make high- quality catering accessible to a wider range of community groups. 2. General Cleaning Services: We offer professional cleaning services for a variety of buildings, including offices, community centres, and schools. We prioritize the use of eco-friendly cleaning products to ensure the well-being of our staff, clients, and the environment. Our services promote a clean and healthy environment for businesses and organizations within the community, contributing to a more positive and productive atmosphere. Community Impact Art Angel International C.I.C activities contribute to the community in several ways: 1. Job Creation: We employ local residents, providing valuable job opportunities and contributing to the local economy. 2. Support for Local Businesses: We prioritize sourcing ingredients and cleaning supplies from local vendors, strengthening the local economy and fostering community relationships. 3. Accessibility: We offer competitive pricing for both catering and cleaning services, making these services accessible to a wider range of community organizations. 4. Environmental Sustainability: We strive to minimize our environmental impact through responsible sourcing, waste reduction, and the use of eco-friendly cleaning products.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
20 February 2026

And signed on behalf of the board by:
Name: Mitka Todorova Kuzmanova
Status: Director