Angwin Holdings Limited 11790976 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is mixed farming. Digita Accounts Production Advanced 6.30.9574.0 true false false 11790976 2025-03-01 2026-02-28 11790976 2026-02-28 11790976 bus:Director1 1 2026-02-28 11790976 bus:Director2 1 2026-02-28 11790976 bus:OrdinaryShareClass1 2026-02-28 11790976 core:CurrentFinancialInstruments 2026-02-28 11790976 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 11790976 bus:SmallEntities 2025-03-01 2026-02-28 11790976 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 11790976 bus:FilletedAccounts 2025-03-01 2026-02-28 11790976 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 11790976 bus:RegisteredOffice 2025-03-01 2026-02-28 11790976 bus:Director1 2025-03-01 2026-02-28 11790976 bus:Director1 1 2025-03-01 2026-02-28 11790976 bus:Director2 2025-03-01 2026-02-28 11790976 bus:Director2 1 2025-03-01 2026-02-28 11790976 bus:OrdinaryShareClass1 2025-03-01 2026-02-28 11790976 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11790976 bus:Agent1 2025-03-01 2026-02-28 11790976 1 2025-03-01 2026-02-28 11790976 countries:EnglandWales 2025-03-01 2026-02-28 11790976 bus:Director1 1 2025-02-28 11790976 bus:Director2 1 2025-02-28 11790976 2024-03-01 2025-02-28 11790976 2025-02-28 11790976 bus:Director1 1 2025-02-28 11790976 bus:Director2 1 2025-02-28 11790976 bus:OrdinaryShareClass1 2025-02-28 11790976 core:CurrentFinancialInstruments 2025-02-28 11790976 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 11790976 bus:Director1 1 2024-03-01 2025-02-28 11790976 bus:Director2 1 2024-03-01 2025-02-28 11790976 bus:Director1 1 2024-02-29 11790976 bus:Director2 1 2024-02-29 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11790976

Angwin Holdings Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Angwin Holdings Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 5

Angwin Holdings Limited

Company Information

Directors | Mr A J Angwin Mr B M Angwin

Registered office | 15 Alverton Street Penzance Cornwall TR18 2QP

Accountants | D.J. Reynolds & Co. 15 Alverton Street Penzance Cornwall TR18 2QP

Angwin Holdings Limited

(Registration number: 11790976)
Balance Sheet as at 28 February 2026

| Note | 2026 £ | 2025 £
Current assets |  |  |
Debtors | 4 | 200 | 2,093
Cash at bank and in hand |  | 16,260 | 10,964
|  | 16,460 | 13,057
Creditors: Amounts falling due within one year | 5 | (50,580) | (50,756)
Net liabilities |  | (34,120) | (37,699)
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | (34,220) | (37,799)
Shareholders' deficit |  | (34,120) | (37,699)

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2026 and signed on its behalf by:

......................................... Mr A J Angwin Director
......................................... Mr B M Angwin Director

Angwin Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
15 Alverton Street
Penzance
Cornwall
TR18 2QP

These financial statements were authorised for issue by the Board on 7 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

The presentational currency in these financial statements is GB pounds sterling £.

Going concern

The company made a profit for the year. However, as at 28 February 2026 the company had net liabilities and there were also net liabilities in the prior year. The company is financed through the directors loan accounts, which are interest free but repayable on demand. These conditions indicate the existence of a material uncertainty that may cast a significant doubt about the companys ability to continue as a going concern.
However, the financial statements have been prepared on a going concern basis, on the understanding that the directors will not call in their loans in the next twelve months and will continue to financially support the company.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Angwin Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

4 | Debtors

Current | 2026 £ | 2025 £
Prepayments | - | 2,090
Other debtors | 200 | 3
| 200 | 2,093

5 | Creditors

Creditors: amounts falling due within one year

| 2026 £ | 2025 £
Due within one year |  |
Accruals and deferred income | 774 | 950
Other creditors | 49,806 | 49,806
| 50,580 | 50,756

Angwin Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 28 February 2026

6 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100

7 | Related party transactions

Transactions with directors

2026 | At 1 March 2025 £ | At 28 February 2026 £
Mr A J Angwin
Interest-free loan from the director, repayable on demand. | 24,905 | 24,905
Mr B M Angwin
Interest-free loan from the director, repayable on demand. | 24,901 | 24,901

2025 | At 1 March 2024 £ | Advances to director £ | At 28 February 2025 £
Mr A J Angwin
Interest-free loan from the director, repayable on demand. | 34,905 | (10,000) | 24,905
Mr B M Angwin
Interest-free loan from the director, repayable on demand. | 34,901 | (10,000) | 24,901

8 | Parent and ultimate parent undertaking

The ultimate controlling party is the directors..