Company Registration No. 14673817 (England and Wales)
Ambarii Limited
Unaudited accounts
for the year ended 31 March 2025
Ambarii Limited
Unaudited accounts
Contents
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
Ambarii Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,311
1,632
Cash at bank and in hand
232,543
92,180
Creditors: amounts falling due within one year
(566,481)
(434,941)
Net current assets
31,830
8,110
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
Ambarii Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
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
33% on cost
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Accrued income and prepayments
365,768
328,978
Ambarii Limited
Notes to the Accounts
for the year ended 31 March 2025
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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
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Average number of employees
During the year the average number of employees was 2 (2024: 2).