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Company Registration No. 14942603 (England and Wales)
Angelina's Day Care Ltd Unaudited accounts for the year ended 30 June 2025
Angelina's Day Care Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Angelina's Day Care Ltd Company Information for the year ended 30 June 2025
Directors
Feroza Akter Feroza Akter
Company Number
14942603 (England and Wales)
Registered Office
Angelinas Day Care Ltd Assett House 4 East Street Colchester Essex CO1 2TX England
Accountants
Henderson Royce Accountants Ltd Suite 102 Oceanair House, 750-760 High Road ,Oceanair House London LONDON E11 3AW
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Angelina's Day Care Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
58,156
60,731
Current assets
5,536
1,336
Prepayments and accrued income
6,000
6,000
Creditors: amounts falling due within one year
(44,652)
(12,728)
Net current liabilities
(33,116)
(5,392)
Total assets less current liabilities
25,040
55,339
Accruals and deferred income
(1,200)
(500)
Net assets
23,840
54,839
Capital and reserves
23,840
54,839
NOTES TO THE ACCOUNTS
1 Statutory information
Angelina's Day Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14942603. The registered office is Angelinas Day Care Ltd, Assett House, 4 East Street, Colchester, Essex, CO1 2TX, England.
2 Directors' advances, credit and guarantees
Included in other creditors is an amount of £41,624(2024: £11,724) due to a director of the company. There are no terms as to interest or repayment of the above balance.
3 Average number of employees
During the year the average number of employees was 8 (2024: 8).
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Angelina's Day Care Ltd Statement of Financial Position as at 30 June 2025 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 March 2026
Feroza Akter Director Company Registration No. 14942603
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