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Company Registration No. 14673817 (England and Wales)
Ambarii Limited Unaudited accounts for the year ended 31 March 2025
Ambarii Limited Unaudited accounts Contents
Page
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Ambarii Limited Company Information for the year ended 31 March 2025
Directors
Rachel Shah Bharat Shah
Company Number
14673817 (England and Wales)
Registered Office
Manor Barn Hawling Cheltenham Gloucestershire GL54 5TA England
Accountants
Allshires Accountancy Limited 18 Stratford Road Shipston-on-stour Warwickshire CV36 4AU
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Ambarii Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,311 
1,632 
Current assets
Debtors
365,768 
350,871 
Cash at bank and in hand
232,543 
92,180 
598,311 
443,051 
Creditors: amounts falling due within one year
(566,481)
(434,941)
Net current assets
31,830 
8,110 
Net assets
34,141 
9,742 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
34,041 
9,642 
Shareholders' funds
34,141 
9,742 
For the year 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 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 30 June 2025 and were signed on its behalf by
Rachel Shah Director Company Registration No. 14673817
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Ambarii Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ambarii Limited is a private company, limited by shares, registered in England and Wales, registration number 14673817. The registered office is Manor Barn, Hawling, Cheltenham, Gloucestershire, GL54 5TA, 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.
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
33% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,436 
Additions
2,213 
At 31 March 2025
4,649 
Depreciation
At 1 April 2024
804 
Charge for the year
1,534 
At 31 March 2025
2,338 
Net book value
At 31 March 2025
2,311 
At 31 March 2024
1,632 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
21,893 
Accrued income and prepayments
365,768 
328,978 
365,768 
350,871 
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Ambarii Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
129,952 
17,224 
Taxes and social security
12,103 
7,509 
Loans from directors
5,681 
4,841 
Deferred income
418,745 
405,367 
566,481 
434,941 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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