Angels (Stratton House) Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 06211552

		31 October 2025		30 April 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		990,104		912,930

			990,104		912,930
CURRENT ASSETS
Debtors	6	65,889		102,742
Cash at bank and in hand		13,504		674

		79,393		103,416
Creditors: Amounts Falling Due Within One Year	7	(221,460 )		(365,176 )

NET CURRENT ASSETS (LIABILITIES)			(142,067 )		(261,760 )

TOTAL ASSETS LESS CURRENT LIABILITIES			848,037		651,170

Creditors: Amounts Falling Due After More Than One Year	8		(958,597 )		(430,147 )

NET (LIABILITIES)/ASSETS			(110,560 )		221,023

CAPITAL AND RESERVES
Called up share capital	9		2		2
Profit and Loss Account			(110,562 )		221,021

SHAREHOLDERS' FUNDS			(110,560)		221,023

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Angels (Stratton House) Ltd

Balance Sheet (continued)

As At 31 October 2025

For the period 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Matthew John Meaney

Director

24/07/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Angels (Stratton House) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06211552 . The registered office is Level 1 East Reach House, East Reach, Taunton, Somerset, TA1 3EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Plant & Machinery	20% Reducing balance
Fixtures & Fittings	20% Reducing balance
Computer Equipment	25% Reducing balance

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Angels (Stratton House) Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2025 to 31 October 2025

3. Average Number of Employees

Average number of employees, including directors, during the period was: 30 (2025: 33)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 May 2025	88,875

As at 31 October 2025	88,875

Amortisation
As at 1 May 2025	88,875

As at 31 October 2025	88,875

Net Book Value
As at 31 October 2025	-

As at 1 May 2025	-

5. Tangible Assets

	Land & Buildings	Plant & Machinery etc.	Total
	£	£	£
Cost
As at 1 May 2025	888,846	166,886	1,055,732
Additions	-	81,151	81,151

As at 31 October 2025	888,846	248,037	1,136,883

Depreciation
As at 1 May 2025	-	142,802	142,802
Provided during the period	-	3,977	3,977

As at 31 October 2025	-	146,779	146,779

Net Book Value
As at 31 October 2025	888,846	101,258	990,104

As at 1 May 2025	888,846	24,084	912,930

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Angels (Stratton House) Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2025 to 31 October 2025

6. Debtors

	31 October 2025	30 April 2025
	£	£
Due within one year
Trade debtors	20,434	97,979
Other debtors	45,455	4,763

	65,889	102,742

7. Creditors: Amounts Falling Due Within One Year

	31 October 2025	30 April 2025
	£	£
Trade creditors	176,998	57,237
Bank loans and overdrafts	-	5,561
Other creditors	3,307	211,260
Taxation and social security	41,155	91,118

	221,460	365,176

8. Creditors: Amounts Falling Due After More Than One Year

	31 October 2025	30 April 2025
	£	£
Bank loans	-	430,147
Other loans	958,597	-

	958,597	430,147

9. Share Capital

	31 October 2025	30 April 2025
	£	£
Allotted, Called up and fully paid	2	2

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Angels (Stratton House) Ltd

Notes to the Financial Statements (continued)

For the Period 1 May 2025 to 31 October 2025

10. Related Party Transactions

MJSS Group Ltd

At the year end, Other loans include an amount of £850,008 payable to MJSS Goup Ltd (Company regisgtration No.12160532)

MJ Home Care Staffing Limited

At the year end, Other loans include an amount of £108,589 payable to MJ Home Care Staffing Limited (Company regisgtration No.11556879)

MJSS Group Ltd and MJ Home Care Staffing Limited are related by virtue of a common director and person with significant control Mr. Matthew John Meaney. The amounts are unsecured, interest free and repayable on demand.

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