1 April 2025 false Taxfiler 2024.6 05724553 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05724553 2025-03-31 05724553 2025-04-01 2026-03-31 05724553 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05724553 business:FilletedAccounts 2025-04-01 2026-03-31 05724553 2026-03-31 05724553 business:Director1 2025-04-01 2026-03-31 05724553 business:RegisteredOffice 2025-04-01 2026-03-31 05724553 2025-03-31 05724553 core:WithinOneYear 2026-03-31 05724553 core:WithinOneYear 2025-03-31 05724553 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 05724553 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 05724553 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 05724553 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 05724553 core:PreviouslyStatedAmount 2026-03-31 05724553 core:PreviouslyStatedAmount 2025-03-31 05724553 business:SmallEntities 2025-04-01 2026-03-31 05724553 countries:EnglandWales 2025-04-01 2026-03-31 05724553 core:FurnitureFittings 2025-04-01 2026-03-31 05724553 core:LandBuildings 2025-03-31 05724553 core:MotorVehicles 2025-03-31 05724553 core:FurnitureFittings 2025-03-31 05724553 core:LandBuildings 2025-04-01 2026-03-31 05724553 core:MotorVehicles 2025-04-01 2026-03-31 05724553 core:LandBuildings 2026-03-31 05724553 core:MotorVehicles 2026-03-31 05724553 core:FurnitureFittings 2026-03-31 05724553 business:OrdinaryShareClass1 2025-04-01 2026-03-31 05724553 business:OrdinaryShareClass1 2024-04-01 2025-03-31 05724553 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 05724553 (England and Wales)
ANGELLTOWN LTD Unaudited accounts for the year ended 31 March 2026
ANGELLTOWN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANGELLTOWN LTD Company Information for the year ended 31 March 2026
Director
Louise MacGregor
Company Number
05724553 (England and Wales)
Registered Office
9 LORN ROAD STOCKWELL LONDON SW9 OAB
- 3 -
ANGELLTOWN LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
473,515
461,494
Current assets
Debtors
5
16,280
-
Cash at bank and in hand
294,848
287,703
311,128
287,703
Creditors: amounts falling due within one year
6
(647,490)
(607,799)
Net current liabilities
(336,362)
(320,096)
Net assets
137,153
141,398
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
137,053
141,298
Shareholders' funds
137,153
141,398
For the year ending 31 March 2026 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 2 August 2026 and were signed on its behalf by
Louise MacGregor Director Company Registration No. 05724553
- 4 -
ANGELLTOWN LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
ANGELLTOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 05724553. The registered office is 9 LORN ROAD, STOCKWELL, LONDON, SW9 OAB.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20%
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
450,000
-
34,602
484,602
Additions
-
15,026
-
15,026
At 31 March 2026
450,000
15,026
34,602
499,628
Depreciation
At 1 April 2025
-
-
23,108
23,108
Charge for the year
-
3,005
-
3,005
At 31 March 2026
-
3,005
23,108
26,113
Net book value
At 31 March 2026
450,000
12,021
11,494
473,515
At 31 March 2025
450,000
-
11,494
461,494
- 5 -
ANGELLTOWN LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,280
-
Other debtors
15,000
-
16,280
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
10,371
12,496
Taxes and social security
4,868
5,827
Other creditors
632,251
589,476
647,490
607,799
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -