Company Registration No. 07326042 (England and Wales)
AMPERSAND CREATIVE LIMITED
Unaudited accounts
for the year ended 31 March 2025
AMPERSAND CREATIVE LIMITED
Unaudited accounts
Contents
AMPERSAND CREATIVE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
07326042 (England and Wales)
Registered Office
Castle Court
41 London Road
Reigate
RH2 9RJ
United Kingdom
Accountants
CapShire UK LLP
4th Floor 86-90 Paul Street
London
EC2A 4NE
AMPERSAND CREATIVE LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
2,667
3,167
Cash at bank and in hand
3,519
899
Creditors: amounts falling due within one year
(4,957)
(6,670)
Net current assets/(liabilities)
647
(2,415)
Called up share capital
10
10
Profit and loss account
6,398
1,425
Shareholders' funds
6,408
1,435
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 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 12 September 2025 and were signed on its behalf by
Mujib Master
Director
Company Registration No. 07326042
AMPERSAND CREATIVE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
AMPERSAND CREATIVE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07326042. The registered office is Castle Court, 41 London Road, Reigate, RH2 9RJ, 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 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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
AMPERSAND CREATIVE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
1,249
-
Taxes and social security
838
5,235
Loans from directors
1,435
-
As of balance balance sheet date 31 March 2024 there was outstanding Director loan due from Mr Mujib Master by of £471
(2023: £0). The director fully repaid the loan as of the accounts' signing date.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).