Company Registration number: SC835157

The Angel Coffee House Limited

Contents

Pages

Balance sheet	1 to 3
Notes to the financial statements	2

The Angel Coffee House Limited

Balance Sheet as at 31 January 2026

	2026 £
Fixed assets		6,410
Current assets	6,530
Creditors: Amounts falling due within one year	(15,798)
Net current liabilities		(9,268)
		(2,858)
Capital and reserves		(2,858)

The Angel Coffee House Limited

Balance Sheet as at 31 January 2026 (continued)

Notes to the financial statements for the Period from 23 January 2025 to 31 January 2026

1	GENERAL INFORMATION

The company is a private company limited by share capital, incorporated in Scotland.

The address of its registered office is:
Tannery Cottage
Tannery Brae
Gatehouse of Fleet
Castle Douglas
DG7 2LQ

These financial statements were authorised for issue by the Board on 1 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2	Staff numbers

The average number of persons employed by the company (including directors) during the period, was 4.

The Angel Coffee House Limited

Balance Sheet as at 31 January 2026 (continued)

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period 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.

Approved and authorised by the Board on 1 October 2026 and signed on its behalf by:
 

......................................... Mr M Fairnie Director

Company registration number: SC835157