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COMPANY REGISTRATION NUMBER: 15011030
Amba Real Estate Ltd
Filleted Unaudited Financial Statements
30 September 2024
Amba Real Estate Ltd
Statement of Financial Position
30 September 2024
Period from
18 Jul 23 to
30 Sep 24
£
Fixed assets
2,638,242
------------
Current assets
122,128
Prepayments and accrued income
1,532,367
------------
1,654,495
Creditors: amounts falling due within one year
161,893
------------
Net current assets
1,492,602
------------
Total assets less current liabilities
4,130,844
Creditors: amounts falling due after more than one year
4,002,057
Accruals and deferred income
97,944
------------
30,843
------------
Capital and reserves
30,843
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
30 Sep 24
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr R D Madlani
( 1,077,067)
( 1,077,067)
Mrs D Madlani
( 1,077,067)
( 1,077,067)
----
------------
------------
( 2,154,134)
( 2,154,134)
----
------------
------------
For the period 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:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2025 , and are signed on behalf of the board by:
Mr R D Madlani
Director
Company registration number: 15011030
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Charter House, Woodford Green, IG8 9QU, Essex.