Angelic Care LLP

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

Registered number: OC428155

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		977		1,174

			977		1,174
CURRENT ASSETS
Debtors	5	60,517		21,208
Cash at bank and in hand		3,912		59,520

		64,429		80,728
Creditors: Amounts Falling Due Within One Year	6	(343,371 )		(148,407 )

NET CURRENT ASSETS (LIABILITIES)			(278,942 )		(67,679 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(277,965 )		(66,505 )

NET LIABILITIES ATTRIBUTABLE TO MEMBERS			(277,965 )		(66,505 )

REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts		301,485		304,362

			301,485		304,362

Equity
Members' other interests
Members' capital		(579,450)		(370,867)

			(579,450)		(370,867)

			(277,965)		(66,505)

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year			301,485		304,362
Members' other interests			(579,450)		(370,867)

			(277,965)		(66,505)

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Angelic Care LLP

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)

The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

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

On behalf of the members

Mrs Michelle Burdock Designated Member	Mrs Gemma Kirby Designated Member
4 March 2026

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

1. General Information

Angelic Care LLP is a limited liability partnership, incorporated in , registered number OC428155 . The Registered Office is The Hub, Nelson Street, Grimsby, DN32 7DS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).

The financial statements are prepared in sterling which is the functional currency of the LLP.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Plant & Machinery	20% Reducing Balance
Computer Equipment	15% Reducing Balance

3. Average Number of Employees

Average number of employees, including members with contracts of employment, during the year was: 109 (2024: 75)

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 August 2024	809	551	1,360

As at 31 July 2025	809	551	1,360

Depreciation
As at 1 August 2024	61	125	186
Provided during the period	112	85	197

As at 31 July 2025	173	210	383

...CONTINUED

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Angelic Care LLP

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Net Book Value
As at 31 July 2025	636	341	977

As at 1 August 2024	748	426	1,174

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	60,517	21,208

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	102,285	45,599
Taxation and social security	241,086	102,808

	343,371	148,407

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