Company Registration No. 09131506 (England and Wales)
D'Angeli & Son Ltd
Unaudited accounts
for the year ended 31 July 2026
D'Angeli & Son Ltd
Unaudited accounts
Contents
D'Angeli & Son Ltd
Company Information
for the year ended 31 July 2026
Director
Mr Nicholas D'Angeli
Company Number
09131506 (England and Wales)
Registered Office
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OX12 8AT
United Kingdom
Accountants
J JENKIN & ASSOCIATES LIMITED
POST OFFICE VAULTS
4 MARKET PLACE
WANTAGE
OXFORDSHIRE
OX12 8AT
D'Angeli & Son Ltd
Statement of financial position
as at 31 July 2026
Tangible assets
3,650
2,696
Cash at bank and in hand
(10,891)
(9,658)
Creditors: amounts falling due within one year
(38,349)
(27,795)
Net current assets
13,296
19,668
Total assets less current liabilities
16,946
22,364
Creditors: amounts falling due after more than one year
(16,329)
(21,843)
Called up share capital
100
100
Profit and loss account
517
421
Shareholders' funds
617
521
For the year ending 31 July 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 23 September 2026 and were signed on its behalf by
Mr Nicholas D'Angeli
Director
Company Registration No. 09131506
D'Angeli & Son Ltd
Notes to the Accounts
for the year ended 31 July 2026
D'Angeli & Son Ltd is a private company, limited by shares, registered in England and Wales, registration number 09131506. The registered office is POST OFFICE VAULTS, 4 MARKET PLACE, WANTAGE, OX12 8AT, United Kingdom.
2
Compliance with accounting standards
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2025
12,028
449
12,477
At 31 July 2026
12,028
2,251
14,279
At 1 August 2025
9,392
389
9,781
Charge for the year
659
189
848
At 31 July 2026
10,051
578
10,629
At 31 July 2026
1,977
1,673
3,650
At 31 July 2025
2,636
60
2,696
D'Angeli & Son Ltd
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
20,221
18,721
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
6,315
6,315
Trade creditors
8,475
3,432
Taxes and social security
30,794
30,265
Loans from directors
(22,062)
(21,131)
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).