Ambulo (Farnham) Limited 05509255 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is residential property investment, letting and management Digita Accounts Production Advanced 6.30.9574.0 true 05509255 2023-10-01 2024-09-30 05509255 2024-09-30 05509255 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 05509255 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 05509255 bus:Micro-entities 2023-10-01 2024-09-30 05509255 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 05509255 bus:FullAccounts 2023-10-01 2024-09-30 05509255 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 05509255 bus:RegisteredOffice 2023-10-01 2024-09-30 05509255 bus:Director1 2023-10-01 2024-09-30 05509255 bus:Director2 2023-10-01 2024-09-30 05509255 bus:Director4 2023-10-01 2024-09-30 05509255 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 05509255 countries:EnglandWales 2023-10-01 2024-09-30 05509255 2022-10-01 2023-09-30 05509255 2023-09-30 05509255 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 05509255 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 05509255

Ambulo (Farnham) Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

Ambulo (Farnham) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ambulo (Farnham) Limited

Company Information

Directors

Mr D D Mills

Mrs C J Butler

Mrs L J Mills

 

Ambulo (Farnham) Limited

(Registration number: 05509255)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

470,000

470,000

Current assets

1,245

4,584

Creditors: Amounts falling due within one year

(3,612)

(4,396)

Net current (liabilities)/assets

(2,367)

188

Total assets less current liabilities

467,633

470,188

Creditors: Amounts falling due after more than one year

(164,271)

(179,635)

Accruals and deferred income

(1,590)

(2,010)

 

301,772

288,543

Capital and reserves

301,772

288,543

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Ambulo
The Close
Farnham
Surrey
GU9 8DR

These financial statements were authorised for issue by the Board on 25 October 2024.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Ambulo (Farnham) Limited

(Registration number: 05509255)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 October 2024 and signed on its behalf by:
 

.........................................
Mrs L J Mills
Director