Company Accounts and Tax Online 13072886 Board of Directors 1.1.24 31.12.24 31.12.24 No description of principal activity false iso4217:GBP xbrli:pure 13072886 2023-01-01 2023-12-31 13072886 2024-12-31 13072886 2024-01-01 2024-12-31 13072886 2023-12-31 13072886 countries:EnglandWales 2024-01-01 2024-12-31 13072886 curr:PoundSterling 2024-01-01 2024-12-31 13072886 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13072886 uk-bus:Micro-entities 2024-01-01 2024-12-31 13072886 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13072886 uk-bus:FullAccounts 2024-01-01 2024-12-31 13072886 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 13072886 uk-bus:Director1 2024-01-01 2024-12-31 13072886 uk-bus:Director1 2024-01-01 13072886 uk-bus:Director1 2024-12-31 13072886 core:AfterOneYear 2024-12-31 13072886 core:AfterOneYear 2023-12-31 13072886 core:WithinOneYear 2024-12-31 13072886 core:WithinOneYear 2023-12-31 13072886 core:WithinOneYear 2024-01-01 2024-12-31 13072886 core:AfterOneYear 2024-12-31 13072886 core:AfterOneYear 2023-12-31 13072886 core:AfterOneYear 2024-01-01 2024-12-31 13072886 core:ShareCapital 2024-12-31 13072886 core:ShareCapital 2023-12-31 13072886 core:RevaluationReserve 2024-12-31 13072886 core:RevaluationReserve 2023-12-31 13072886 core:RetainedEarningsAccumulatedLosses 2024-12-31 13072886 core:RetainedEarningsAccumulatedLosses 2023-12-31 13072886 1 2024-01-01 2024-12-31

# AMBROZE SERVICES LTD

## Company Registration Number:
13072886 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# AMBROZE SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AMBROZE SERVICES LTD

## Company Information

for the Period Ended 31 December 2024

Registered office: |  | Flat 9 88 St. Georges Way London England SE15 6QT
Company Registration Number: |  | 13072886 (England and Wales)

# AMBROZE SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Turnover | 8,557 | 13,940
Cost of Materials | ( 6,033 ) | ( 12,575 )
Depreciation and Writeoffs | ( 78 ) | ( 78 )
Other charges | ( 2,717 ) | ( 1,593 )
Profit or (Loss) for Period | ( 271 ) | ( 306 )

# AMBROZE SERVICES LTD

## Balance sheet

As at 31 December 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 235 | 313
Current assets: | 919 | 2,081
Creditors: amounts falling due within one year: | ( 241 ) | ( 1,210 )
Net current assets (liabilities): | 678 | 871
Total assets less current liabilities: | 913 | 1,184
Total net assets (liabilities): | 913 | 1,184
Capital and reserves: | 913 | 1,184

# AMBROZE SERVICES LTD

## Balance sheet continued

For the year ending 31 December 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 September 2025
And Signed On Behalf Of The Board By:

Name: Gheorghe Cristian Chelcea
Status: Director

The notes form part of these financial statements

# AMBROZE SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Employee Information

  Average number of employees: 0

# AMBROZE SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Off balance sheet disclosure

  No