Company Registration No. 13222908 (England and Wales)
Angel Gas and Building Ltd
Unaudited accounts
for the year ended 28 February 2026
Angel Gas and Building Ltd
Unaudited accounts
Contents
Angel Gas and Building Ltd
Company Information
for the year ended 28 February 2026
Director
PATEL, Dilipkumar Dahyabhai
Company Number
13222908 (England and Wales)
Registered Office
62 Haigh Wood Road
Leeds
West Yorkshire
LS16 6PB
England
Accountants
Lotus Accountancy Ltd
306
Church Road, Northolt
London
UB5 5AP
Angel Gas and Building Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
5,763
8,758
Cash at bank and in hand
17,536
15,519
Creditors: amounts falling due within one year
(12,293)
(16,904)
Net current assets
12,044
6,191
Called up share capital
10
10
Profit and loss account
17,797
14,939
Shareholders' funds
17,807
14,949
For the year ending 28 February 2026 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 24 August 2026 and were signed on its behalf by
PATEL, Dilipkumar Dahyabhai
Director
Company Registration No. 13222908
Angel Gas and Building Ltd
Notes to the Accounts
for the year ended 28 February 2026
Angel Gas and Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 13222908. The registered office is 62 Haigh Wood Road, Leeds, West Yorkshire, LS16 6PB, England.
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.
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:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2025
10,000
1,978
11,978
At 28 February 2026
10,000
1,978
11,978
At 1 March 2025
2,500
720
3,220
Charge for the year
2,500
495
2,995
At 28 February 2026
5,000
1,215
6,215
At 28 February 2026
5,000
763
5,763
At 28 February 2025
7,500
1,258
8,758
Amounts falling due within one year
Angel Gas and Building Ltd
Notes to the Accounts
for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,392
4,437
Obligations under finance leases and hire purchase contracts
446
9,694
Taxes and social security
1,655
78
Allotted, called up and fully paid:
1 Ordinary shares of £10 each
10
10
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).