21 January 2025 false No description of principal activity Taxfiler 2024.6 16196818business:PrivateLimitedCompanyLtd2025-01-212026-01-31 161968182025-01-20 161968182025-01-212026-01-31 16196818business:AuditExempt-NoAccountantsReport2025-01-212026-01-31 16196818business:FilletedAccounts2025-01-212026-01-31 161968182026-01-31 16196818business:Director12025-01-212026-01-31 16196818business:Director22025-01-212026-01-31 16196818business:RegisteredOffice2025-01-212026-01-31 16196818core:WithinOneYear2026-01-31 16196818core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16196818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16196818core:PreviouslyStatedAmount2026-01-31 16196818business:SmallEntities2025-01-212026-01-31 16196818countries:EnglandWales2025-01-212026-01-31 16196818core:PlantMachinery2025-01-212026-01-31 16196818core:MotorVehicles2025-01-20 16196818core:MotorVehicles2025-01-212026-01-31 16196818core:MotorVehicles2026-01-31 16196818business:OrdinaryShareClass12025-01-212026-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 16196818 (England and Wales)
Ang Foods Ltd Unaudited accounts for the period from 21 January 2025 to 31 January 2026
Ang Foods Ltd Unaudited accounts Contents
Page
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Ang Foods Ltd Company Information for the period from 21 January 2025 to 31 January 2026
Directors
ANGELOV, Aleksandar Grozdanov Aleksandar Grozdanov Angelov
Company Number
16196818 (England and Wales)
Registered Office
Dokument Accounting Services High Street Market Drayton Shropshire TF9 1PY England
Accountants
DoKument Ltd 51 Shropshire Street Market Drayton Shropshire TF9 3DA
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Ang Foods Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
12,417 
Current assets
Inventories
138,135 
Debtors
182,193 
Cash at bank and in hand
42,836 
363,164 
Creditors: amounts falling due within one year
(374,341)
Net current liabilities
(11,177)
Net assets
1,240 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,239 
Shareholders' funds
1,240 
For the period ending 31 January 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 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 29 September 2026 and were signed on its behalf by
ANGELOV, Aleksandar Grozdanov Director Company Registration No. 16196818
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Ang Foods Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
1
Statutory information
Ang Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 16196818. The registered office is Dokument Accounting Services, High Street, Market Drayton, Shropshire, TF9 1PY, 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.
3
Accounting policies
These financial statements for the period from 21 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 21 January 2025. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 January 2025
- 
Additions
17,000 
At 31 January 2026
17,000 
Depreciation
Charge for the period
4,583 
At 31 January 2026
4,583 
Net book value
At 31 January 2026
12,417 
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Ang Foods Ltd Notes to the Accounts for the period from 21 January 2025 to 31 January 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
6,184 
Trade debtors
169,711 
Accrued income and prepayments
6,298 
182,193 
6
Creditors: amounts falling due within one year
2026 
£ 
Trade creditors
359,982 
Taxes and social security
10,272 
Other creditors
4,087 
374,341 
7
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
Shares issued during the period:
1 Ordinary shares of £1 each
1 
8
Average number of employees
During the period the average number of employees was 10.
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