M. Angrave Limited

Registered number: 06509459

	2025	2024
	£	£
Fixed assets	112,944	118,518

Current assets	144,916	163,687
Prepayments and accrued income	1,320	466
Creditors: Amounts Falling Due Within One Year	(150,176 )	(139,875 )

NET CURRENT ASSETS (LIABILITIES)	(3,940 )	24,278

TOTAL ASSETS LESS CURRENT LIABILITIES	109,004	142,796

Creditors: Amounts Falling Due After More Than One Year	(100,273 )	(127,633 )
Accruals and deferred income	(4,800 )	(9,124 )

NET ASSETS	3,931	6,039

CAPITAL AND RESERVES	3,931	6,039

Notes

1. General Information

M. Angrave Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06509459 . The registered office is 107 Cleethorpe Road, Grimsby, N E Lincolnshire, DN31 3ER.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Matthew Angrave	95,301	123,993	116,000	-	103,294

The above loan is unsecured, interest has been paid at the beneficial loan interest rate and the loan is repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Matthew Angrave

Director

22 May 2026