REGISTERED NUMBER: 06886740 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026

FOR

ANGELFISH CREATIVE DESIGN LIMITED

Page

Company Information

1

Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTOR:

F M Gibson

REGISTERED OFFICE:

The Ivy House

1 Folly Lane

Petersfield

Hampshire

GU31 4AU

REGISTERED NUMBER:

06886740 (England and Wales)

ACCOUNTANTS:

Wallis White & Co

Accountants and Tax Consultants

The Ivy House

1 Folly Lane

Petersfield

Hampshire

GU31 4AU

FIXED ASSETS

Tangible assets

4

3,767

4,206

CURRENT ASSETS

Stocks

5

7,900

-

Debtors

6

15,625

3,444

23,525

3,444

CREDITORS

Amounts falling due within one year

7

24,970

8,701

NET CURRENT LIABILITIES

(1,445

)

(5,257

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,322

(1,051

)

CREDITORS

Amounts falling due after more than one year

8

-

(614

)

PROVISIONS FOR LIABILITIES

(716

)

(416

)

NET ASSETS/(LIABILITIES)

1,606

(2,081

)

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

9

1,604

(2,083

)

SHAREHOLDERS' FUNDS

1,606

(2,081

)

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 her 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 19 August 2026 and were signed by:

F M Gibson - Director

1.	STATUTORY INFORMATION

Angelfish Creative Design 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 consists of net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

15% on reducing balance

Computer equipment

-

15% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 May 2025

2,663

11,440

14,103

Additions

-

225

225

At 30 April 2026

2,663

11,665

14,328

DEPRECIATION

At 1 May 2025

1,747

8,150

9,897

Charge for year

137

527

664

At 30 April 2026

1,884

8,677

10,561

NET BOOK VALUE

At 30 April 2026

779

2,988

3,767

At 30 April 2025

916

3,290

4,206

5.

STOCKS

30.4.26

30.4.25

£

£

Work-in-progress

7,900

-

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade debtors

1,438

1,907

Other debtors

14,187

1,537

15,625

3,444

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans and overdrafts

3,128

1,807

Trade creditors

1,405

399

Taxation and social security

6,723

2,593

Other creditors

13,714

3,902

24,970

8,701

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Bank loans

-

614

9.

RESERVES

Retained

earnings

£

At 1 May 2025

(2,083

)

Profit for the year

26,687

Dividends

(23,000

)

At 30 April 2026

1,604