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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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