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Company Registration No. 13659748 (England and Wales)
ANGELS FINANCE & MANAGEMENT GROUP LTD Unaudited accounts for the year ended 31 October 2025
ANGELS FINANCE & MANAGEMENT GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANGELS FINANCE & MANAGEMENT GROUP LTD Company Information for the year ended 31 October 2025
Director
VALERY TOMA-TOMA
Company Number
13659748 (England and Wales)
Registered Office
OFFICE 32 TITAN BUSINESS CENTRE, ROYDSDA EUROWAY INDUSTRIAL ESTATE BRADFORD BD4 6SE ENGLAND
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ANGELS FINANCE & MANAGEMENT GROUP LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,213
2,875
Current assets
Cash at bank and in hand
4,847
2,811
Creditors: amounts falling due within one year
5
(5,226)
-
Net current (liabilities)/assets
(379)
2,811
Total assets less current liabilities
2,834
5,686
Creditors: amounts falling due after more than one year
6
(15,569)
(15,569)
Net liabilities
(12,735)
(9,883)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(12,737)
(9,885)
Shareholders' funds
(12,735)
(9,883)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 27 March 2026 and were signed on its behalf by
VALERY TOMA-TOMA Director Company Registration No. 13659748
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ANGELS FINANCE & MANAGEMENT GROUP LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ANGELS FINANCE & MANAGEMENT GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13659748. The registered office is OFFICE 32 TITAN BUSINESS CENTRE, ROYDSDA, EUROWAY INDUSTRIAL ESTATE, BRADFORD, BD4 6SE, ENGLAND.
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
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
860
2,015
2,875
Additions
115
223
338
At 31 October 2025
975
2,238
3,213
Depreciation
At 31 October 2025
-
-
-
Net book value
At 31 October 2025
975
2,238
3,213
At 31 October 2024
860
2,015
2,875
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,226
-
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
15,569
15,569
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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