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Company Registration No. 10005244 (England and Wales)
Amba Hotels (oval) Limited Unaudited accounts for the year ended 31 December 2024
Amba Hotels (oval) Limited Unaudited accounts Contents
Page
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Amba Hotels (oval) Limited Company Information for the year ended 31 December 2024
Directors
Nalinkumar Manibhai Patel Prital Patel
Company Number
10005244 (England and Wales)
Registered Office
30-32 St. Georges Drive London SW1V 4BN England
Accountants
ANDERTONS EUROPE LIMITED 1st Floor 156 Cromwell Road London SW7 4EF
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Amba Hotels (oval) Limited for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Amba Hotels (oval) Limited for the year ended 31 December 2024 as set out on pages 5 - 8 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
ANDERTONS EUROPE LIMITED Chartered Certified Accountants 1st Floor 156 Cromwell Road London SW7 4EF 23 June 2025
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Amba Hotels (oval) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
30,000 
60,000 
Tangible assets
5,956,635 
5,918,659 
5,986,635 
5,978,659 
Current assets
Debtors
323,197 
274,503 
Cash at bank and in hand
38,988 
36,954 
362,185 
311,457 
Creditors: amounts falling due within one year
(634,435)
(683,564)
Net current liabilities
(272,250)
(372,107)
Total assets less current liabilities
5,714,385 
5,606,552 
Creditors: amounts falling due after more than one year
(5,698,039)
(5,714,457)
Net assets/(liabilities)
16,346 
(107,905)
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
7,068 
7,068 
Profit and loss account
9,277 
(114,974)
Shareholders' funds
16,346 
(107,905)
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 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 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 of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
Nalinkumar Manibhai Patel Director Company Registration No. 10005244
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Amba Hotels (oval) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Amba Hotels (oval) Limited is a private company, limited by shares, registered in England and Wales, registration number 10005244. The registered office is 30-32 St. Georges Drive, , London, SW1V 4BN, England.
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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Land & buildings
2% Straight Line
Plant & machinery
25% Reducing Balance
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Amba Hotels (oval) Limited Notes to the Accounts for the year ended 31 December 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
300,000 
At 31 December 2024
300,000 
Amortisation
At 1 January 2024
240,000 
Charge for the year
30,000 
At 31 December 2024
270,000 
Net book value
At 31 December 2024
30,000 
At 31 December 2023
60,000 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
6,624,790 
206,508 
6,831,298 
Additions
40,000 
75,060 
115,060 
At 31 December 2024
6,664,790 
281,568 
6,946,358 
Depreciation
At 1 January 2024
750,692 
161,947 
912,639 
Charge for the year
59,141 
17,943 
77,084 
At 31 December 2024
809,833 
179,890 
989,723 
Net book value
At 31 December 2024
5,854,957 
101,678 
5,956,635 
At 31 December 2023
5,874,098 
44,561 
5,918,659 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,296 
2,296 
Other debtors
320,901 
272,207 
323,197 
274,503 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
45,369 
37,538 
Trade creditors
49,661 
274,078 
Taxes and social security
127,140 
54,093 
Other creditors
412,265 
317,855 
634,435 
683,564 
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Amba Hotels (oval) Limited Notes to the Accounts for the year ended 31 December 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,294 
32,686 
Amounts owed to group undertakings and other participating interests
5,670,745 
5,681,771 
5,698,039 
5,714,457 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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