1 December 2024 false No description of principal activity Taxfiler 2024.6 14463378business:PrivateLimitedCompanyLtd2024-12-012025-09-30 144633782024-11-30 144633782024-12-012025-09-30 14463378business:AuditExemptWithAccountantsReport2024-12-012025-09-30 14463378business:FilletedAccounts2024-12-012025-09-30 144633782025-09-30 14463378business:Director12024-12-012025-09-30 14463378business:Director22024-12-012025-09-30 14463378business:RegisteredOffice2024-12-012025-09-30 144633782024-11-30 14463378core:WithinOneYear2025-09-30 14463378core:WithinOneYear2024-11-30 14463378core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 14463378core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14463378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 14463378core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14463378core:PreviouslyStatedAmount2025-09-30 14463378core:PreviouslyStatedAmount2024-11-30 14463378business:SmallEntities2024-12-012025-09-30 14463378countries:EnglandWales2024-12-012025-09-30 14463378core:LandBuildings2024-12-012025-09-30 14463378core:FurnitureFittings2024-12-012025-09-30 14463378core:LandBuildings2024-11-30 14463378core:FurnitureFittings2024-11-30 14463378core:LandBuildings2025-09-30 14463378core:FurnitureFittings2025-09-30 144633782023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14463378 (England and Wales)
All Good Convenience Angel Limited Unaudited accounts for the period from 1 December 2024 to 30 September 2025
All Good Convenience Angel Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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All Good Convenience Angel Limited Company Information for the period from 1 December 2024 to 30 September 2025
Directors
Jasvinder Singh Randhawa Parmjeet Kaur Randhawa
Company Number
14463378 (England and Wales)
Registered Office
8 Pinner View Harrow HA1 4QA England
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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All Good Convenience Angel Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,589 
9,320 
Current assets
Inventories
18,187 
7,441 
Debtors
5
26,642 
32,940 
Cash at bank and in hand
4,616 
20,541 
49,445 
60,922 
Creditors: amounts falling due within one year
6
(182,255)
(111,411)
Net current liabilities
(132,810)
(50,489)
Net liabilities
(123,221)
(41,169)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(123,321)
(41,269)
Shareholders' funds
(123,221)
(41,169)
For the period ending 30 September 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 10 June 2026 and were signed on its behalf by
Jasvinder Singh Randhawa Director Company Registration No. 14463378
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All Good Convenience Angel Limited Notes to the Accounts for the period from 1 December 2024 to 30 September 2025
1
Statutory information
All Good Convenience Angel Limited is a private company, limited by shares, registered in England and Wales, registration number 14463378. The registered office is 8 Pinner View, Harrow, HA1 4QA, 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 period, 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:
Land & buildings
10% on Cost
Fixtures & fittings
10% on Cost
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
3,591 
6,765 
10,356 
Additions
- 
1,450 
1,450 
At 30 September 2025
3,591 
8,215 
11,806 
Depreciation
At 1 December 2024
359 
677 
1,036 
Charge for the period
359 
822 
1,181 
At 30 September 2025
718 
1,499 
2,217 
Net book value
At 30 September 2025
2,873 
6,716 
9,589 
At 30 November 2024
3,232 
6,088 
9,320 
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All Good Convenience Angel Limited Notes to the Accounts for the period from 1 December 2024 to 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
5,865 
Other debtors
26,642 
27,075 
26,642 
32,940 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,947 
- 
Trade creditors
25,951 
11,203 
Amounts owed to group undertakings and other participating interests
151,426 
98,582 
Taxes and social security
91 
217 
Other creditors
77 
164 
Accruals
2,763 
1,245 
182,255 
111,411 
7
Controlling party
The ultimate controlling parties is J Randhawa Holdings Ltd with registered office at 8 Pinner View, Harrow HA1 4QA.
8
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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