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Company Registration No. 09367530 (England and Wales)
AMBROSE CREATIVE LTD Unaudited accounts for the year ended 31 December 2024
AMBROSE CREATIVE LTD Unaudited accounts Contents
Page
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AMBROSE CREATIVE LTD Company Information for the year ended 31 December 2024
Director
Donna Ambrose
Company Number
09367530 (England and Wales)
Registered Office
56 Springfields Great Dunmow Essex CM6 1BS
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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AMBROSE CREATIVE LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
752 
591 
Current assets
Debtors
10,764 
13,852 
Cash at bank and in hand
47,073 
49,767 
57,837 
63,619 
Creditors: amounts falling due within one year
(783)
(3,903)
Net current assets
57,054 
59,716 
Net assets
57,806 
60,307 
Capital and reserves
Called up share capital
200 
100 
Profit and loss account
57,606 
60,207 
Shareholders' funds
57,806 
60,307 
For the year ending 31 December 2024 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 her 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 10 April 2025 and were signed on its behalf by
Donna Ambrose Director Company Registration No. 09367530
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AMBROSE CREATIVE LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
AMBROSE CREATIVE LTD is a private company, limited by shares, registered in England and Wales, registration number 09367530. The registered office is 56 Springfields, Great Dunmow, Essex, CM6 1BS.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
4 years, reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
4,225 
Additions
412 
At 31 December 2024
4,637 
Depreciation
At 1 January 2024
3,634 
Charge for the year
251 
At 31 December 2024
3,885 
Net book value
At 31 December 2024
752 
At 31 December 2023
591 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,675 
- 
Other debtors
8,089 
13,852 
10,764 
13,852 
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AMBROSE CREATIVE LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
183 
3,303 
Accruals
600 
600 
783 
3,903 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
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