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Company Registration No. 15200742 (England and Wales)
Angel Homes And Property Management Ltd Unaudited accounts for the year ended 31 October 2025
Angel Homes And Property Management Ltd Unaudited accounts Contents
Page
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Angel Homes And Property Management Ltd Company Information for the year ended 31 October 2025
Directors
Jasmeet Nayyar Naveen Nayyar Lakshay Nayyar
Company Number
15200742 (England and Wales)
Registered Office
59 Church Lane Southampton Hampshire SO17 1SY England
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Angel Homes And Property Management Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
508,508 
233,378 
Investments
1,000 
- 
509,508 
233,378 
Current assets
Cash at bank and in hand
1,620 
347 
Creditors: amounts falling due within one year
(340,778)
(237,598)
Net current liabilities
(339,158)
(237,251)
Total assets less current liabilities
170,350 
(3,873)
Creditors: amounts falling due after more than one year
(183,106)
- 
Net liabilities
(12,756)
(3,873)
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(12,759)
(3,876)
Shareholders' funds
(12,756)
(3,873)
For the year ending 31 October 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 5 July 2026 and were signed on its behalf by
Naveen Nayyar Director Company Registration No. 15200742
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Angel Homes And Property Management Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Angel Homes And Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15200742. The registered office is 59 Church Lane, Southampton, Hampshire, SO17 1SY, 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 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
233,378 
Additions
275,130 
At 31 October 2025
508,508 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
508,508 
At 31 October 2024
233,378 
5
Investments
Other investments 
£ 
Valuation at 1 November 2024
- 
Additions
1,000 
Valuation at 31 October 2025
1,000 
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Angel Homes And Property Management Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
340,298 
236,998 
Accruals
480 
600 
340,778 
237,598 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
183,106 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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