AMBIENCE PROPERTIES LIMITED

Company Registration Number:
SC381874 (Scotland)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AMBIENCE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

AMBIENCE PROPERTIES LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Nicola Whelan
Registered office: 17
North Bughtlinfield
Edinburgh
GB-SCT
EH12 8XZ
Company Registration Number: SC381874 (Scotland)

AMBIENCE PROPERTIES LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Non-commercial Property Management

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Nicola Whelan

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Nicola Whelan
Status: Director

AMBIENCE PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 42,098 37,185
Cost of Materials ( 33,025 ) ( 30,371 )
Staff Costs ( 4,085 ) ( 9,600 )
Profit or (Loss) for Period 4,988 ( 2,786 )

AMBIENCE PROPERTIES LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 234 124
Current assets: 33,328 14,832
Creditors: amounts falling due within one year: ( 18,006 ) ( 42,781 )
Net current assets (liabilities): 15,322 ( 27,949 )
Total assets less current liabilities: 15,557 ( 27,824 )
Total net assets (liabilities): 15,557 ( 27,824 )
Capital and reserves: 15,557 ( 27,824 )

AMBIENCE PROPERTIES LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Nicola Whelan
Status: Director

The notes form part of these financial statements

AMBIENCE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

AMBIENCE PROPERTIES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No