Company Registration No. 06550269 (England and Wales)
Angels Mot & Service Centre Limited
Unaudited accounts
for the year ended 30 November 2025
Angels Mot & Service Centre Limited
Unaudited accounts
Contents
Angels Mot & Service Centre Limited
Company Information
for the year ended 30 November 2025
Directors
Jason Angel
Cheryl Angel
Company Number
06550269 (England and Wales)
Registered Office
8a Brett Drive
Ravenside Retail Park
Bexhill-On-Sea
TN40 2JP
United Kingdom
Angels Mot & Service Centre Limited
Statement of financial position
as at 30 November 2025
Tangible assets
67,339
36,624
Cash at bank and in hand
124,808
75,149
Creditors: amounts falling due within one year
(105,292)
(92,206)
Net current assets
26,841
28,498
Called up share capital
2
2
Profit and loss account
94,178
65,120
Shareholders' funds
94,180
65,122
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by
Cheryl Angel
Director
Company Registration No. 06550269
Angels Mot & Service Centre Limited
Notes to the Accounts
for the year ended 30 November 2025
Angels Mot & Service Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 06550269. The registered office is 8a Brett Drive, Ravenside Retail Park , Bexhill-On-Sea, TN40 2JP, 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.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
9,873
47,525
133,098
5,137
195,633
Additions
-
-
39,715
-
39,715
At 30 November 2025
9,873
47,525
172,813
5,137
235,348
At 1 December 2024
9,873
47,525
96,474
5,137
159,009
Charge for the year
-
-
9,000
-
9,000
At 30 November 2025
9,873
47,525
105,474
5,137
168,009
At 30 November 2025
-
-
67,339
-
67,339
At 30 November 2024
-
-
36,624
-
36,624
Angels Mot & Service Centre Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
7,325
11,365
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
62,376
48,569
Taxes and social security
6,983
17,642
Loans from directors
35,000
8,355
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).