REGISTERED NUMBER: 11292340 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2026

for

Heavenly Angels Abs Limited

Page

Company Information

1

Report of the Accountant

2

Statement of Financial Position

3

Notes to the Financial Statements

4

DIRECTOR:

Mr A Mandalia

SECRETARY:

Ms S Mandalia

REGISTERED OFFICE:

19 The Broadway,

Oadby Leicester

London

LE2 2HF

REGISTERED NUMBER:

11292340 (England and Wales)

ACCOUNTANT:

Albacore Accounting Limited

The Maylands Building

Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2026 set out on pages three to four and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Albacore Accounting Limited

The Maylands Building

Maylands Avenue

Hemel Hempstead

Hertfordshire

HP2 7TG

Date: .............................................

FIXED ASSETS

Tangible assets

4

473,851

473,851

CURRENT ASSETS

Cash at bank

4,042

3,007

CREDITORS

Amounts falling due within one year

5

234,281

222,218

NET CURRENT LIABILITIES

(230,239

)

(219,211

)

TOTAL ASSETS LESS CURRENT LIABILITIES

243,612

254,640

CREDITORS

Amounts falling due after more than one year

6

344,652

344,652

NET LIABILITIES

(101,040

)

(90,012

)

CAPITAL AND RESERVES

Called up share capital

7

2

2

Retained earnings

8

(101,042

)

(90,014

)

SHAREHOLDERS' FUNDS

(101,040

)

(90,012

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 July 2026 and were signed by:

Mr A Mandalia - Director

1.	STATUTORY INFORMATION

Heavenly Angels Abs Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Long

and

Computer

leasehold

fittings

equipment

Totals

£

£

£

£

COST

At 1 May 2025

and 30 April 2026

473,851

594

6,164

480,609

DEPRECIATION

At 1 May 2025

and 30 April 2026

-

594

6,164

6,758

NET BOOK VALUE

At 30 April 2026

473,851

-

-

473,851

At 30 April 2025

473,851

-

-

473,851

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Other creditors

16,297

16,297

Directors' current accounts

217,984

205,921

234,281

222,218

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Mortgage Loan

344,652

344,652

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

2

Ordinary

£1

2

2

8.

RESERVES

Retained

earnings

£

At 1 May 2025

(90,014

)

Deficit for the year

(11,028

)

At 30 April 2026

(101,042

)

9.	PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £118.56.

10.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr A Mandalia.