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REGISTERED NUMBER: 07785149 (England and Wales)

Unaudited Financial Statements

for the Period 29 March 2024 to 31 March 2025

for

Angela Best Limited

| Angela Best Limited (Registered number: 07785149) |

Contents of the Financial Statements

for the Period 29 March 2024 to 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Angela Best Limited |

Company Information

for the Period 29 March 2024 to 31 March 2025

| DIRECTORS: | Mrs A Best

| M L Miller

| SECRETARY: | Mrs A Best

| REGISTERED OFFICE: | 9 St Georges Yard

| Farnham

| Surrey

| GU9 7LW

| REGISTERED NUMBER: | 07785149 (England and Wales)

| ACCOUNTANTS: | Blackwood Futcher & Co.

| Chartered Accountants

| 9 St George's Yard

| Farnham

| Surrey

| GU9 7LW

| Angela Best Limited (Registered number: 07785149) |

Balance Sheet

31 March 2025

| 31.3.25 | 28.3.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 1,503 |  | 1,503 |  |

CURRENT ASSETS

Debtors | 5 | 44,616 |  | 44,616 |  |

CREDITORS

Amounts falling due within one year | 6 | 66,181 |  | 66,181 |  |

NET CURRENT LIABILITIES | (21,565 | ) | (21,565 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (20,062 | ) | (20,062 | ) |

CREDITORS

Amounts falling due after more than one year | 7 | 20,794 |  | 20,794 |  |

NET LIABILITIES | (40,856 | ) | (40,856 | ) |

CAPITAL AND RESERVES

Called up share capital | 1 |  | 1 |  |

Retained earnings | (40,857 | ) | (40,857 | ) |

(40,856 | ) | (40,856 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2026 and were signed on its behalf by:

Mrs A Best - Director

| Angela Best Limited (Registered number: 07785149) |

Notes to the Financial Statements

for the Period 29 March 2024 to 31 March 2025

1. | STATUTORY INFORMATION

| Angela Best Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| At the balance sheet date the company had net liabilities of £40,856. The ability of the company to continue to trade is dependant upon the continuing support of the bank and the directors.

| The directors are of the opinion that the company will continue to receive this support and on this basis considers it appropriate to prepare the accounts on a going concern basis.

| The financial statements do not include any adjustments that would result from the withdrawal of support by the bank or its directors.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 10% on cost

| Plant and machinery | - | 25% on reducing balance

| Fixtures and fittings | - | 33% on cost

| Tangible fixed assets are carried at cost less accumulated depreciation and accumulated impairment losses.

| On disposal, the difference between the net disposal proceeds and the carrying amount of the item sold is recognised in profit or loss.

| Taxation

| Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Deferred tax

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| Angela Best Limited (Registered number: 07785149) |

Notes to the Financial Statements - continued

for the Period 29 March 2024 to 31 March 2025

2. | ACCOUNTING POLICIES - continued

| Financial instruments

| The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

| Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

| For financial assets measured at amortised cost, the impairment loss is measured as the difference between an asset's carrying amount and the present value of estimated cash flows discounted at the asset's original effective interest rate. If a financial asset has a variable interest rate, the discount rate for measuring any impairment loss is the current effective interest rate determined under the contract.

| For financial assets measured at cost less impairment, the impairment loss is measured as the difference between an asset's carrying amount and the best estimate, which is an approximation, of the amount that the company would receive for the asset if it were to be sold at the reporting date.

| Financial assets and liabilities are offset and the net amount reported in the statement of financial position when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Plant and |

| Land and |  | machinery |

| buildings |  | etc |  | Totals

£ | £ | £ |

| COST

| At 29 March 2024

| and 31 March 2025 | 9,493 |  | 8,125 |  | 17,618 |  |

| DEPRECIATION

| At 29 March 2024

| and 31 March 2025 | 9,493 |  | 6,622 |  | 16,115 |  |

| NET BOOK VALUE

| At 31 March 2025 | - |  | 1,503 |  | 1,503 |  |

| At 28 March 2024 | - |  | 1,503 |  | 1,503 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 28.3.24

£ | £ |

| Other debtors | 44,616 |  | 44,616 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.3.25 |  | 28.3.24

£ | £ |

| Bank loans and overdrafts | 4,228 |  | 4,228 |  |

| Taxation and social security | 10,385 |  | 10,385 |  |

| Other creditors | 51,568 |  | 51,568 |  |

66,181 |  | 66,181 |  |

| Angela Best Limited (Registered number: 07785149) |

Notes to the Financial Statements - continued

for the Period 29 March 2024 to 31 March 2025

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.3.25 |  | 28.3.24

£ | £ |

| Bank loans | 20,794 |  | 20,794 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans more 5 yr by instal | 7,677 |  | 7,677 |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the periods ended 31 March 2025 and 28 March 2024:

| 31.3.25 |  | 28.3.24

£ | £ |

| Mrs A Best

| Balance outstanding at start of period | 37,546 |  | 37,546 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of period | 37,546 |  | 37,546 |  |

| The maximum amount outstanding during the year and due to the company by the director was £37,546. No interest was paid on this balance during the year.