FALLEN ANGEL BARS LTD


Director	WYSCHNA, Nicholas Robert


Registered Address	29 Spiceall Compton
	Guildford
	GU3 1JQ


Registered Number	14063863 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		46,356		53,284
			46,356		53,284
Current assets
Stocks	4	6,500		10,460
Debtors	5	1,712		1,470
Cash at bank and on hand		121,375		74,377
		129,587		86,307
Creditors amounts falling due within one year	6	(56,937)		(49,429)
Net current assets (liabilities)			72,650		36,878
Total assets less current liabilities			119,006		90,162
Creditors amounts falling due after one year	7		(99,970)		(99,970)
Net assets			19,036		(9,808)
Capital and reserves
Called up share capital			100		100
Profit and loss account			18,936		(9,908)
Shareholders' funds			19,036		(9,808)

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 Director acknowledges 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 Director on 11 June 2026, and are signed on its behalf by:

WYSCHNA, Nicholas Robert
Director
Registered Company No. 14063863

FALLEN ANGEL BARS LTD

Notes to the Financial Statements
for the year ended 31 January 2026

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.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	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)
	Fixtures and fittings	6
	Office Equipment	4

	Stocks and work in progress
	Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	0		19

3.	Tangible fixed assets

	Fixtures & fittings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 February 25	96,594	579	97,173
Additions	6,835	572	7,407
Disposals	(2,950)	-	(2,950)
At 31 January 26	100,479	1,151	101,630
Depreciation and impairment
At 01 February 25	43,494	395	43,889
Charge for year	12,394	288	12,682
On disposals	(1,297)	-	(1,297)
At 31 January 26	54,591	683	55,274
Net book value
At 31 January 26	45,888	468	46,356
At 31 January 25	53,100	184	53,284

4.	Stocks

	2026	2025
	£	£
Raw materials and consumables	6,500	10,460
Total	6,500	10,460

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Other debtors	100	100
Prepayments and accrued income	1,612	1,370
Total	1,712	1,470

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	3,195	1,641
Bank borrowings and overdrafts	34,656	28,714
Amounts owed to related parties	1,412	1,100
Taxation and social security	15,671	16,108
Other creditors	224	156
Accrued liabilities and deferred income	1,779	1,710
Total	56,937	49,429

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Amounts owed to related parties	99,970	99,970
Total	99,970	99,970