Company Registration No. 14397651 (England and Wales)
Angel Orient Limited
Unaudited accounts
for the year ended 31 October 2025
Angel Orient Limited
Unaudited accounts
Contents
Angel Orient Limited
Company Information
for the year ended 31 October 2025
Company Number
14397651 (England and Wales)
Registered Office
164 New Cavendish Street
London
W1W 6YT
ENGLAND
Angel Orient Limited
Statement of financial position
as at 31 October 2025
Tangible assets
9,173
13,481
Cash at bank and in hand
34,463
29,357
Creditors: amounts falling due within one year
(67,484)
(61,101)
Net current liabilities
(4,088)
(5,126)
Called up share capital
100
100
Profit and loss account
4,985
8,255
Shareholders' funds
5,085
8,355
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 director acknowledges her 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 and authorised for issue on 29 July 2026 and were signed on its behalf by
Siew Y Kuek
Director
Company Registration No. 14397651
Angel Orient Limited
Notes to the Accounts
for the year ended 31 October 2025
Angel Orient Limited is a private company, limited by shares, registered in England and Wales, registration number 14397651. The registered office is 164 New Cavendish Street, London, W1W 6YT, ENGLAND.
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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.
These financial statements have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent upon the continued support from its shareholders and other creditors. If the company was unable to trade, adjustments would have to be made to reduce the value of the assets to their recoverable amounts and to provide further liabilities that might arise.
The director believes that with support from the shareholders and creditors continued funding will be provided to support the company whilst it moves towards profitability and to enable it to meet its day-to-day commitments from cashflows. As a consequence, the director believes that the company is well placed to manage its business risks successfully. As such, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing the annual report and 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Plant & machinery
20% on cost
Fixtures & fittings
20% on cost
Computer equipment
20% on cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Angel Orient Limited
Notes to the Accounts
for the year ended 31 October 2025
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
10,700
9,664
1,182
21,546
At 31 October 2025
10,700
9,664
1,182
21,546
At 1 November 2024
3,769
3,865
431
8,065
Charge for the year
2,140
1,932
236
4,308
At 31 October 2025
5,909
5,797
667
12,373
At 31 October 2025
4,791
3,867
515
9,173
At 31 October 2024
6,931
5,799
751
13,481
Amounts falling due within one year
Accrued income and prepayments
7,308
5,543
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,975
2,196
Other creditors
60,843
58,115
Loans from directors
2,285
266
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Transactions with related parties
Included in the other creditors is an amount of £2,285 (2024: £266) owed by the company to Ms S Y Kuek, a sole director and 90% shareholder of the company.
Angel Orient Limited
Notes to the Accounts
for the year ended 31 October 2025
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Average number of employees
During the year the average number of employees was 3 (2024: 3).