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Company Registration No. 08907770 (England and Wales)
Angle Construction Consultants Ltd Unaudited accounts for the year ended 28 February 2026
Angle Construction Consultants Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Angle Construction Consultants Ltd Company Information for the year ended 28 February 2026
Director
Andrew Evans
Company Number
08907770 (England and Wales)
Registered Office
WOODLANDS VAUXHALL LANE CHEPSTOW NP16 5PZ
Accountants
Chepstow Small Business Accountants Ltd 1 Oak Bluff Pwllmeyric Chepstow Monmouthshire NP16 6JZ
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Angle Construction Consultants Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
268
132
Current assets
Debtors
5
4,408
10,132
Cash at bank and in hand
10,661
8,213
15,069
18,345
Creditors: amounts falling due within one year
6
(20,905)
(17,819)
Net current (liabilities)/assets
(5,836)
526
Net (liabilities)/assets
(5,568)
658
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
(5,570)
656
Shareholders' funds
(5,568)
658
For the year ending 28 February 2026 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 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 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 and authorised for issue on 2 July 2026 and were signed on its behalf by
Andrew Evans Director Company Registration No. 08907770
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Angle Construction Consultants Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Angle Construction Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 08907770. The registered office is WOODLANDS, VAUXHALL LANE, CHEPSTOW, NP16 5PZ.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
Computer equipment
50%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
609
1,050
4,770
6,429
Additions
43
-
205
248
At 28 February 2026
652
1,050
4,975
6,677
Depreciation
At 1 March 2025
551
1,050
4,696
6,297
Charge for the year
41
-
71
112
At 28 February 2026
592
1,050
4,767
6,409
Net book value
At 28 February 2026
60
-
208
268
At 28 February 2025
58
-
74
132
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Angle Construction Consultants Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,940
Accrued income and prepayments
95
-
Other debtors
4,313
8,192
4,408
10,132
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
4,406
4,029
Taxes and social security
15,565
13,790
Other creditors
400
-
Accruals
534
-
20,905
17,819
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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