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
Ambion Cleaning Ltd
Company Information
for the period from 15 March 2024 to 31 March 2025
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
Ambion Cleaning Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,007
Creditors: amounts falling due within one year
(15,813)
Net current liabilities
(5,723)
Called up share capital
100
Profit and loss account
(34)
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
Ambion Cleaning Ltd
Notes to the Accounts
for the period from 15 March 2024 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
642
5,000
297
5,939
At 31 March 2025
642
5,000
297
5,939
Charge for the period
82
-
68
150
At 31 March 2025
82
-
68
150
At 31 March 2025
560
5,000
229
5,789
Amounts falling due within one year
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
7
Average number of employees
During the period the average number of employees was 4.