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Company Registration No. 12090719 (England and Wales)
Angel Homes Serviced Accommodation Ltd Unaudited accounts for the year ended 30 June 2025
Angel Homes Serviced Accommodation Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Angel Homes Serviced Accommodation Ltd Company Information for the year ended 30 June 2025
Directors
Kevin Surinder Mahal Sylvia Tracey Mahal
Company Number
12090719 (England and Wales)
Registered Office
HILLCREST FAWLEY ROAD FAWLEY SOUTHAMPTON HAMPSHIRE SO45 2NB UNITED KINGDOM
Accountants
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT
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Angel Homes Serviced Accommodation Ltd Accountants' report
Accountants' report to the board of directors of Angel Homes Serviced Accommodation Ltd on the preparation of the unaudited statutory accounts for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Angel Homes Serviced Accommodation Ltd for the year ended 30 June 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Angel Homes Serviced Accommodation Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Angel Homes Serviced Accommodation Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Angel Homes Serviced Accommodation Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Angel Homes Serviced Accommodation Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Angel Homes Serviced Accommodation Ltd. You consider that Angel Homes Serviced Accommodation Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Angel Homes Serviced Accommodation Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited First Floor 85 Great Portland Street London W1W 7LT 20 January 2026
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Angel Homes Serviced Accommodation Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Creditors: amounts falling due within one year
4
(21,096)
(20,642)
Net current liabilities
(21,096)
(20,642)
Total assets less current liabilities
(21,096)
(20,642)
Creditors: amounts falling due after more than one year
5
(48,114)
(48,114)
Net liabilities
(69,210)
(68,756)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(69,212)
(68,758)
Shareholders' funds
(69,210)
(68,756)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
Kevin Surinder Mahal Director Company Registration No. 12090719
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Angel Homes Serviced Accommodation Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Angel Homes Serviced Accommodation Ltd is a private company, limited by shares, registered in England and Wales, registration number 12090719. The registered office is HILLCREST FAWLEY ROAD, FAWLEY, SOUTHAMPTON, HAMPSHIRE, SO45 2NB, 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.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
20,676
20,222
Accruals
420
420
21,096
20,642
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
48,114
48,114
In June 2020, the company received a Bounce Back Loan of £50,000, which is a 100% UK Government backed loan. Under the terms of the loan, the fees and interest incurred in the first 12 months are settled on behalf of the company by the UK Government. After the first 12 months, an interest rate of 2.5% is applicable. The initial length of the loan is for six years, with an option to extend to ten years under the Bounce Back Loan Scheme.
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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