Company Registration No. 15307106 (England and Wales)
Black Angel Ltd
Financial Statements
for the year ended 30 November 2025
Black Angel Ltd
Financial Statements
Contents
Black Angel Ltd
Company Information
for the year ended 30 November 2025
Directors
Mr Drilon Vakaj
Mrs Saranya Vakaj
Company Number
15307106 (England and Wales)
Registered Office
30a Wellfield Road
Cardiff
South Glamorgan
CF24 3PB
Wales
Black Angel Ltd
Statement of financial position
as at 30 November 2025
Tangible assets
10,484
11,794
Cash at bank and in hand
1,751
6,682
Creditors: amounts falling due within one year
(955)
(6,610)
Net current assets
10,550
9,826
Total assets less current liabilities
21,034
21,620
Creditors: amounts falling due after more than one year
(12,682)
(16,029)
Called up share capital
5,000
5,000
Profit and loss account
3,352
591
Shareholders' funds
8,352
5,591
For the year ending 30 November 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 23 July 2026 and were signed on its behalf by
Mr Drilon Vakaj
Director
Company Registration No. 15307106
Black Angel Ltd
Notes to the Accounts
for the year ended 30 November 2025
Black Angel Ltd is a private company, limited by shares, registered in England and Wales, registration number 15307106. The registered office is 30a Wellfield Road, Cardiff, South Glamorgan, CF24 3PB, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Straight Line Basis
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
8,040
5,064
13,104
At 30 November 2025
8,040
5,064
13,104
At 1 December 2024
804
506
1,310
Charge for the year
804
506
1,310
At 30 November 2025
1,608
1,012
2,620
At 30 November 2025
6,432
4,052
10,484
At 30 November 2024
7,236
4,558
11,794
Amounts falling due within one year
Black Angel Ltd
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
12,682
16,029
8
Average number of employees
During the year the average number of employees was 4 (2024: 3).