Angel Residences Limited 11413435 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is is property investment. Digita Accounts Production Advanced 6.30.9574.0 true 11413435 2024-09-01 2025-08-31 11413435 2025-08-31 11413435 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 11413435 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 11413435 bus:Micro-entities 2024-09-01 2025-08-31 11413435 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 11413435 bus:FilletedAccounts 2024-09-01 2025-08-31 11413435 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 11413435 bus:RegisteredOffice 2024-09-01 2025-08-31 11413435 bus:Director1 2024-09-01 2025-08-31 11413435 bus:Director2 2024-09-01 2025-08-31 11413435 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11413435 bus:Agent1 2024-09-01 2025-08-31 11413435 countries:EnglandWales 2024-09-01 2025-08-31 11413435 2023-09-01 2024-08-31 11413435 2024-08-31 11413435 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11413435 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 11413435

Angel Residences Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Angel Residences Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Angel Residences Limited

Company Information

Directors

Mr Henry Raphael Gilbert

Mr Ian Morgenstern

Registered office

8 Rodborough Road
London
Greater London
United Kingdom
NW11 8RY

Accountants

GILBERT ALLAN & CO 8 Rodborough Road
London
London
NW11 8RY

 

Angel Residences Limited

(Registration number: 11413435)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

425,462

425,462

Current assets

19,249

9,976

Prepayments and accrued income

993

21,887

Creditors: Amounts falling due within one year

(231,800)

(402,651)

Net current liabilities

(211,558)

(370,788)

Total assets less current liabilities

213,904

54,674

Creditors: Amounts falling due after more than one year

(145,350)

-

Accruals and deferred income

(1,380)

(660)

 

67,174

54,014

Capital and reserves

67,174

54,014

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
Greater London
NW11 8RY
United Kingdom

These financial statements were authorised for issue by the Board on 20 August 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Angel Residences Limited

(Registration number: 11413435)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

.........................................
Mr Henry Raphael Gilbert
Director

.........................................
Mr Ian Morgenstern
Director