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Registered number: 04845484
Angels Home Care (Kent) Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
AK Tax & Accountancy Ltd
Angels Home Care (Kent) Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Angels Home Care (Kent) Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 04845484

| 30 June 2025 | 30 June 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 852 |  | 862
|  |  | 852 |  | 862
CURRENT ASSETS
Debtors | 5 | 174,285 |  | 67,679 |
Cash at bank and in hand |  | 23,015 |  | 149,589 |
|  | 197,300 |  | 217,268 |
Creditors: Amounts Falling Due Within One Year | 6 | (22,917 ) |  | (14,570 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 174,383 |  | 202,698
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 175,235 |  | 203,560
NET ASSETS |  |  | 175,235 |  | 203,560
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1 |  | 1
Income Statement |  |  | 175,234 |  | 203,559
SHAREHOLDERS' FUNDS |  |  | 175,235 |  | 203,560

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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

J Miller Director
04/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Angels Home Care (Kent) Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Angels Home Care (Kent) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04845484 . The registered office is Windsor House Bayshill Road, Cheltenham, Gloucestershire, GL50 3AT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | across the length of the leashold
Plant & Machinery | 25% reducing balance
Motor Vehicles | 25% reducing balance
Fixtures & Fittings | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 21 (2024: 22)
21 22
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 July 2024 | 29,000 | 16,307 | 9,034 | 54,341
Additions | - | - | 260 | 260
Disposals | - | (16,307 ) | - | (16,307 )
As at 30 June 2025 | 29,000 | - | 9,294 | 38,294
Depreciation
As at 1 July 2024 | 28,138 | 16,307 | 9,034 | 53,479
Provided during the period | 216 | - | 54 | 270
Disposals | - | (16,307 ) | - | (16,307 )
As at 30 June 2025 | 28,354 | - | 9,088 | 37,442

...CONTINUED
Page 2
Page 3
Angels Home Care (Kent) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025

Net Book Value
As at 30 June 2025 | 646 | - | 206 | 852
As at 1 July 2024 | 862 | - | - | 862

5. Debtors

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 30,340 |  | 19,640
Prepayments and accrued income | 13,210 |  | 6,698
Other debtors | 130,735 |  | 41,341
| 174,285 |  | 67,679

6. Creditors: Amounts Falling Due Within One Year

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,711 |  | -
Other taxes and social security | 4,744 |  | 6,029
Other creditors | 2,559 |  | 541
Accruals and deferred income | 13,792 |  | 8,000
Directors' loan accounts | 111 |  | -
| 22,917 |  | 14,570

7. Share Capital

| 30 June 2025 |  | 30 June 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3