GABRIEL’S ANGELS MANAGEMENT LTD


Directors	PAYNE, Jacqueline Marie-Therese
	PAYNE, Jason Frederick John


Registered Address	Ground Floor 1 Millars Brook
	Molly Millars Lane
	Wokingham
	RG41 2AD


Registered Number	11672953 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	31 Dec 2025		30 Nov 2024
		£	£	£	£
Fixed assets
Tangible assets	3		653		521,120
			653		521,120
Current assets
Debtors		4,877		114
Cash at bank and on hand		176		1,934
		5,053		2,048
Creditors amounts falling due within one year	4	(694,334)		(1,416,419)
Net current assets (liabilities)			(689,281)		(1,414,371)
Total assets less current liabilities			(688,628)		(893,251)
Net assets			(688,628)		(893,251)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(688,629)		(893,252)
Shareholders' funds			(688,628)		(893,251)

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 2 June 2026, and are signed on its behalf by:

PAYNE, Jason Frederick John
Director
Registered Company No. 11672953

GABRIEL’S ANGELS MANAGEMENT LTD

Notes to the Financial Statements
for the period ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	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.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Land and buildings	50
	Office Equipment	5

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Tangible fixed assets

	Land & buildings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 December 24	575,508	52,430	627,938
Disposals	(575,508)	-	(575,508)
At 31 December 25	-	52,430	52,430
Depreciation and impairment
At 01 December 24	56,856	49,962	106,818
Charge for year	-	1,815	1,815
On disposals	(56,856)	-	(56,856)
At 31 December 25	-	51,777	51,777
Net book value
At 31 December 25	-	653	653
At 30 November 24	518,652	2,468	521,120

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	2,194	176,638
Bank borrowings and overdrafts	-	259,556
Amounts owed to related parties	-	55,457
Taxation and social security	5,569	607
Other creditors	684,321	913,591
Accrued liabilities and deferred income	2,250	10,570
Total	694,334	1,416,419