Ambient Installations Ltd 09477125 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Heating and plumbing Digita Accounts Production Advanced 6.30.9574.0 true 09477125 2023-04-01 2024-03-31 09477125 2024-03-31 09477125 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09477125 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09477125 bus:Micro-entities 2023-04-01 2024-03-31 09477125 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09477125 bus:FullAccounts 2023-04-01 2024-03-31 09477125 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09477125 bus:RegisteredOffice 2023-04-01 2024-03-31 09477125 bus:Director1 2023-04-01 2024-03-31 09477125 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09477125 bus:Agent1 2023-04-01 2024-03-31 09477125 countries:England 2023-04-01 2024-03-31 09477125 2022-04-01 2023-03-31 09477125 2023-03-31 09477125 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09477125 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09477125

Ambient Installations Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Ambient Installations Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Ambient Installations Ltd

Company Information

Director

L Kelly

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Ambient Installations Ltd

(Registration number: 09477125)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,196

1,594

Current assets

58,059

70,301

Creditors: Amounts falling due within one year

(9,689)

(11,953)

Net current assets

48,370

58,348

Total assets less current liabilities

49,566

59,942

Creditors: Amounts falling due after more than one year

(25,532)

(26,253)

Accruals and deferred income

-

(540)

 

24,034

33,149

Capital and reserves

24,034

33,149

 

Ambient Installations Ltd

(Registration number: 09477125)
Balance Sheet as at 31 March 2024

1

General information

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

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
BS8 3US
England

These financial statements were authorised for issue by the director on 31 December 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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 director acknowledges his 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 FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 31 December 2024
 

.........................................
L Kelly
Director