Angels Cars Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 06195529

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,896		9,196

			6,896		9,196
CURRENT ASSETS
Cash at bank and in hand		-		257

		-		257
Creditors: Amounts Falling Due Within One Year	6	(144,601 )		(137,338 )

NET CURRENT ASSETS (LIABILITIES)			(144,601 )		(137,081 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(137,705 )		(127,885 )

Creditors: Amounts Falling Due After More Than One Year	7		(36,032 )		(41,210 )

NET LIABILITIES			(173,737 )		(169,095 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(173,837 )		(169,195 )

SHAREHOLDERS' FUNDS			(173,737)		(169,095)

Page 1

Page 2

Angels Cars Ltd

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mohammad Amin

Director

18/03/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Angels Cars Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06195529 . The registered office is 111 Headstone Road, Harrow, HA1 1PG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reduced value
Fixtures & Fittings	25% reduced value
Computer Equipment	25% reduced value

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 1 April 2024	6,062	10,286	16,348

As at 31 March 2025	6,062	10,286	16,348

Depreciation
As at 1 April 2024	2,652	4,500	7,152
Provided during the period	853	1,447	2,300

As at 31 March 2025	3,505	5,947	9,452

Net Book Value
As at 31 March 2025	2,557	4,339	6,896

As at 1 April 2024	3,410	5,786	9,196

5. Debtors

	2025	2024
	£	£
Due within one year

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	437	-
Other creditors	144,164	137,338

	144,601	137,338

Page 3

Page 4

Angels Cars Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	36,032	41,210

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100