Company Registration No. 11287970 (England and Wales)
Angelica Design And Management Limited
Unaudited accounts
for the year ended 31 August 2025
Angelica Design And Management Limited
Unaudited accounts
Contents
Angelica Design And Management Limited
Company Information
for the year ended 31 August 2025
Director
Mr Juan Santa Cruz
Company Number
11287970 (England and Wales)
Registered Office
26 Albemarle Street
London
W1S 4HY
United Kingdom
Angelica Design And Management Limited
Statement of financial position
as at 31 August 2025
Tangible assets
20,742
27,657
Cash at bank and in hand
18,781
39,967
Creditors: amounts falling due within one year
(255,206)
(87,010)
Net current (liabilities)/assets
(151,773)
96,688
Total assets less current liabilities
(131,031)
124,345
Creditors: amounts falling due after more than one year
(28,702)
(34,120)
Net (liabilities)/assets
(159,733)
90,225
Called up share capital
100
100
Profit and loss account
(159,833)
90,125
Shareholders' funds
(159,733)
90,225
For the year ending 31 August 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 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 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 31 July 2026 and were signed on its behalf by
Mr Juan Santa Cruz
Director
Company Registration No. 11287970
Angelica Design And Management Limited
Notes to the Accounts
for the year ended 31 August 2025
Angelica Design And Management Limited is a private company, limited by shares, registered in England and Wales, registration number 11287970. The registered office is 26 Albemarle Street, London, W1S 4HY, United Kingdom.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
25% RBM
4
Tangible fixed assets
Fixtures & fittings
At 1 September 2024
110,365
At 1 September 2024
82,708
Angelica Design And Management Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Trade debtors
84,652
81,582
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
62,537
4,491
Taxes and social security
15,399
59,769
Loans from directors
177,270
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).