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Company Registration No. 15563721 (England and Wales)
Ambion Cleaning Ltd Unaudited accounts for the period from 15 March 2024 to 31 March 2025
Ambion Cleaning Ltd Unaudited accounts Contents
Page
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Ambion Cleaning Ltd Company Information for the period from 15 March 2024 to 31 March 2025
Director
K J Wigley
Company Number
15563721 (England and Wales)
Registered Office
50 Princes Street Ipswich IP1 1RJ United Kingdom
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Ambion Cleaning Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5,789 
Current assets
Debtors
2,083 
Cash at bank and in hand
8,007 
10,090 
Creditors: amounts falling due within one year
(15,813)
Net current liabilities
(5,723)
Net assets
66 
Capital and reserves
Called up share capital
100 
Profit and loss account
(34)
Shareholders' funds
66 
For the period ending 31 March 2025 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 his 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 1 June 2025 and were signed on its behalf by
K J Wigley Director Company Registration No. 15563721
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Ambion Cleaning Ltd Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
1
Statutory information
Ambion Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15563721. The registered office is 50 Princes Street, Ipswich, IP1 1RJ, United Kingdom.
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 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
25% on cost
Motor vehicles
33% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 15 March 2024
- 
- 
- 
- 
Additions
642 
5,000 
297 
5,939 
At 31 March 2025
642 
5,000 
297 
5,939 
Depreciation
Charge for the period
82 
- 
68 
150 
At 31 March 2025
82 
- 
68 
150 
Net book value
At 31 March 2025
560 
5,000 
229 
5,789 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,147 
Other debtors
936 
2,083 
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Ambion Cleaning Ltd Notes to the Accounts for the period from 15 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
14 
Other creditors
15,799 
15,813 
7
Average number of employees
During the period the average number of employees was 4.
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