1 November 2024 false No description of principal activity Taxfiler 2024.6 12644286business:PrivateLimitedCompanyLtd2024-11-012025-10-31 126442862024-10-31 126442862024-11-012025-10-31 12644286business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 12644286business:FilletedAccounts2024-11-012025-10-31 126442862025-10-31 12644286business:Director12024-11-012025-10-31 12644286business:RegisteredOffice2024-11-012025-10-31 126442862024-10-31 12644286core:WithinOneYear2025-10-31 12644286core:WithinOneYear2024-10-31 12644286core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 12644286core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12644286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 12644286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12644286core:PreviouslyStatedAmount2025-10-31 12644286core:PreviouslyStatedAmount2024-10-31 12644286business:SmallEntities2024-11-012025-10-31 12644286countries:EnglandWales2024-11-012025-10-31 12644286core:MotorVehicles2024-11-012025-10-31 12644286core:MotorVehicles2024-10-31 12644286core:MotorVehicles2025-10-31 126442862023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12644286 (England and Wales)
ANGHEL EXOTIC LIMITED Unaudited accounts for the year ended 31 October 2025
ANGHEL EXOTIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
ANGHEL EXOTIC LIMITED Company Information for the year ended 31 October 2025
Director
Asif Khaliq
Company Number
12644286 (England and Wales)
Registered Office
TOP FLAT. 216 BEECHCROFT ROAD LONDON SW17 7DP ENGLAND
- 3 -
ANGHEL EXOTIC LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,750 
5,500 
Current assets
Debtors
5
165,275 
67,849 
Cash at bank and in hand
13,675 
1,886 
178,950 
69,735 
Creditors: amounts falling due within one year
6
(159,392)
(43,808)
Net current assets
19,558 
25,927 
Net assets
22,308 
31,427 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
22,208 
31,327 
Shareholders' funds
22,308 
31,427 
For the year ending 31 October 2025 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 28 October 2026 and were signed on its behalf by
Asif Khaliq Director Company Registration No. 12644286
- 4 -
ANGHEL EXOTIC LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
ANGHEL EXOTIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12644286. The registered office is TOP FLAT. 216 BEECHCROFT ROAD, LONDON, SW17 7DP, 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 year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. 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:
Motor vehicles
4
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
11,000 
At 31 October 2025
11,000 
Depreciation
At 1 November 2024
5,500 
Charge for the year
2,750 
At 31 October 2025
8,250 
Net book value
At 31 October 2025
2,750 
At 31 October 2024
5,500 
- 5 -
ANGHEL EXOTIC LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
165,275 
67,849 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
75,075 
- 
Taxes and social security
14,594 
13,517 
Other creditors
19,514 
- 
Loans from directors
50,209 
30,291 
159,392 
43,808 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
- 6 -