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Company Registration No. 10426600 (England and Wales)
ANGELS CARE SOLUTIONS LIMITED Unaudited accounts for the year ended 31 October 2025
ANGELS CARE SOLUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ANGELS CARE SOLUTIONS LIMITED Company Information for the year ended 31 October 2025
Directors
Jude AGBA Sylvester Kent NWAOBILO
Company Number
10426600 (England and Wales)
Registered Office
UNIT 3.20 BARKING ENTERPRISE CENTRE BEC 50 CAMBRIDGE ROAD BARKING ESSEX IG11 8FG ENGLAND
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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ANGELS CARE SOLUTIONS LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
220,630
175,344
Investments
5
314,028
314,028
534,658
489,372
Current assets
Debtors
6
486,966
623,949
Cash at bank and in hand
764,239
567,619
1,251,205
1,191,568
Creditors: amounts falling due within one year
7
(555,832)
(630,578)
Net current assets
695,373
560,990
Total assets less current liabilities
1,230,031
1,050,362
Creditors: amounts falling due after more than one year
8
(488,639)
(499,658)
Net assets
741,392
550,704
Capital and reserves
Called up share capital
200
-
Profit and loss account
741,192
550,704
Shareholders' funds
741,392
550,704
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 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 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 of Directors and authorised for issue on 7 October 2025 and were signed on its behalf by
Jude AGBA Director Company Registration No. 10426600
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ANGELS CARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ANGELS CARE SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10426600. The registered office is UNIT 3.20 BARKING ENTERPRISE CENTRE BEC , 50 CAMBRIDGE ROAD, BARKING, ESSEX, IG11 8FG, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
4,210
182,009
11,136
654
198,009
Additions
71,000
-
-
-
71,000
At 31 October 2025
75,210
182,009
11,136
654
269,009
Depreciation
At 1 November 2024
-
16,764
5,901
-
22,665
Charge for the year
6,929
16,683
2,042
60
25,714
At 31 October 2025
6,929
33,447
7,943
60
48,379
Net book value
At 31 October 2025
68,281
148,562
3,193
594
220,630
At 31 October 2024
4,210
165,245
5,235
654
175,344
5
Investments
Other investments
£
Valuation at 1 November 2024
314,028
Valuation at 31 October 2025
314,028
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ANGELS CARE SOLUTIONS LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
359,442
459,441
Other debtors
127,524
164,508
486,966
623,949
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
99,985
99,985
VAT
-
(7,329)
Taxes and social security
333,091
306,812
Other creditors
131,256
241,314
Loans from directors
(8,500)
(10,204)
555,832
630,578
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
42,116
52,116
Loans from directors
443,465
443,465
Accruals
3,058
4,077
488,639
499,658
9
Average number of employees
During the year the average number of employees was 108 (2024: 125).
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