Angel & Anchor Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13163525

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,539		8,486

			6,539		8,486
CURRENT ASSETS
Stocks	5	3,870		3,500
Debtors	6	4,371		1,965
Cash at bank and in hand		3,934		23,313

		12,175		28,778
Creditors: Amounts Falling Due Within One Year	7	(9,407 )		(19,512 )

NET CURRENT ASSETS (LIABILITIES)			2,768		9,266

TOTAL ASSETS LESS CURRENT LIABILITIES			9,307		17,752

PROVISIONS FOR LIABILITIES
Deferred Taxation			(1,242 )		(1,612 )

NET ASSETS			8,065		16,140

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			8,064		16,139

SHAREHOLDERS' FUNDS			8,065		16,140

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Angel & Anchor Ltd

Balance Sheet (continued)

As At 31 January 2026

For the year 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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr B J Connolly

Director

26/10/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Angel & Anchor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13163525 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on reducing balance
Fixtures & Fittings	25% on reducing balance
Computer Equipment	25% on reducing balance

2.4. Leasing and Hire Purchase Contracts

Rentals paid under operating leases are charged to the profit or loss on a straight line basis over the period of the lease.

2.5. Stocks and Work in Progress

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2.6. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred Tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

2.7. Pensions

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

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Angel & Anchor Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2025	5,283	4,805	10,541	20,629
Additions	-	-	182	182

As at 31 January 2026	5,283	4,805	10,723	20,811

Depreciation
As at 1 February 2025	3,109	2,723	6,311	12,143
Provided during the period	543	521	1,065	2,129

As at 31 January 2026	3,652	3,244	7,376	14,272

Net Book Value
As at 31 January 2026	1,631	1,561	3,347	6,539

As at 1 February 2025	2,174	2,082	4,230	8,486

5. Stocks

	2026	2025
	£	£
Stock	3,400	3,500
Work in progress	470	-

	3,870	3,500

6. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	912	240
Other debtors	3,459	1,725

	4,371	1,965

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	108	1,681
Other creditors	8,676	9,222
Taxation and social security	623	8,609

	9,407	19,512

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Angel & Anchor Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Provisions for Liabilities


	Deferred Tax	Total
	£	£
As at 1 February 2025	1,612	1,612
Utilised	(370 )	(370)

Balance at 31 January 2026	1,242	1,242

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

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