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Registered Number: 14918445
England and Wales
FIVE ANGEL CARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2025 End date: 30 June 2026

FIVE ANGEL CARE LIMITED Contents Page For the year ended 30 June 2026
Statement of Financial Position | 1
Notes to the Financial Statements | 2

FIVE ANGEL CARE LIMITED Statement of Financial Position As at 30 June 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 0 |  | 218
|  | 0 |  | 218
Current assets |  |  |
Cash at bank and in hand |  | 4,873 |  | 6,863
Creditors: amount falling due within one year |  | (2,503) |  | (5,180)
Net current assets |  | 2,370 |  | 1,683
Total assets less current liabilities |  | 2,370 |  | 1,901
Creditors: amount falling due after more than one year |  | (800) |  | 0
Net assets |  | 1,570 |  | 1,901
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 1,470 |  | 1,801
Shareholders' funds |  | 1,570 |  | 1,901
For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 August 2026 and were signed by:
------------------------------- Kelechi OKEKEAGBANU-EKPO Director
1

FIVE ANGEL CARE LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2026
General Information FIVE ANGEL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14918445, registration address 82 COOKS ROAD, Dagenham, RM9 6FG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Average number of employees Average number of employees during the year was 3 (2025 : 3).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 July 2025 | 653 |  | 653
Additions | - |  | -
Disposals | - |  | -
At 30 June 2026 | 653 |  | 653
Depreciation
At 01 July 2025 | 435 |  | 435
Charge for year | 218 |  | 218
On disposals | - |  | -
At 30 June 2026 | 653 |  | 653
Net book values
Closing balance as at 30 June 2026 | - |  | -
Opening balance as at 01 July 2025 | 218 |  | 218
4. | Share Capital
Allotted, called up and fully paid | 2026 £ |  | 2025 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2