1 September 2024 false No description of principal activity Taxfiler 2024.6 SC543249 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC543249 2024-08-31 SC543249 2024-09-01 2025-08-31 SC543249 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC543249 business:FilletedAccounts 2024-09-01 2025-08-31 SC543249 2025-08-31 SC543249 business:Director1 2024-09-01 2025-08-31 SC543249 business:RegisteredOffice 2024-09-01 2025-08-31 SC543249 2024-08-31 SC543249 core:WithinOneYear 2025-08-31 SC543249 core:WithinOneYear 2024-08-31 SC543249 core:AfterOneYear 2025-08-31 SC543249 core:AfterOneYear 2024-08-31 SC543249 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 SC543249 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 SC543249 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 SC543249 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 SC543249 core:PreviouslyStatedAmount 2025-08-31 SC543249 core:PreviouslyStatedAmount 2024-08-31 SC543249 business:SmallEntities 2024-09-01 2025-08-31 SC543249 countries:Scotland 2024-09-01 2025-08-31 SC543249 core:LandBuildings 2024-08-31 SC543249 core:PlantMachinery 2024-08-31 SC543249 core:LandBuildings 2025-08-31 SC543249 core:PlantMachinery 2025-08-31 SC543249 core:LandBuildings 2024-09-01 2025-08-31 SC543249 core:PlantMachinery 2024-09-01 2025-08-31 SC543249 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC543249 (Scotland)
Angel Properties Investments Limited Unaudited accounts for the year ended 31 August 2025
Angel Properties Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Angel Properties Investments Limited Company Information for the year ended 31 August 2025
Director
David Martyn
Company Number
SC543249 (Scotland)
Registered Office
17 TURNLAW FARM CAMBUSLANG GLASGOW G728YU SCOTLAND
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Angel Properties Investments Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
41,081
43,285
Current assets
Inventories
43,611
43,611
Debtors
5
147,249
25,124
Cash at bank and in hand
40,408
172,877
231,268
241,612
Creditors: amounts falling due within one year
6
(249,689)
(270,878)
Net current liabilities
(18,421)
(29,266)
Total assets less current liabilities
22,660
14,019
Creditors: amounts falling due after more than one year
7
(18,457)
(21,985)
Net assets/(liabilities)
4,203
(7,966)
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,103
(8,066)
Shareholders' funds
4,203
(7,966)
For the year ending 31 August 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 15 May 2026 and were signed on its behalf by
David Martyn Director Company Registration No. SC543249
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Angel Properties Investments Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Angel Properties Investments Limited is a private company, limited by shares, registered in Scotland, registration number SC543249. The registered office is 17 TURNLAW FARM, CAMBUSLANG, GLASGOW, G728YU, SCOTLAND.
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
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
32,266
13,773
46,039
At 31 August 2025
32,266
13,773
46,039
Depreciation
At 1 September 2024
-
2,754
2,754
Charge for the year
-
2,204
2,204
At 31 August 2025
-
4,958
4,958
Net book value
At 31 August 2025
32,266
8,815
41,081
At 31 August 2024
32,266
11,019
43,285
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
2,249
124
Other debtors
145,000
25,000
147,249
25,124
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Angel Properties Investments Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
17,733
18,933
Other creditors
195,867
215,953
Loans from directors
35,164
35,067
Accruals
925
925
249,689
270,878
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,457
21,985
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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