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Registration number: 10544580

Ambar2group Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Ambar2group Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ambar2group Limited

Company Information

Director

Ambarish Bhatt

Registered office

Apartment 3, Lavender House
25 Elms Road
Harrow
London
HA3 6BB

 

Accountants

SKP Tax & Accounting Services Ltd
t/a AIMS Accountants for Business17 Mileway Gardens
Headington
Oxford
OX3 7XH

 

Ambar2group Limited

(Registration number: 10544580)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

362

657

Current assets

175,888

263,020

Creditors: Amounts falling due within one year

(9,963)

(43,120)

Net current assets

165,925

219,900

Total assets less current liabilities

166,287

220,557

Creditors: Amounts falling due after more than one year

(4,223)

(11,463)

Accruals and deferred income

(1,185)

(1,160)

 

160,879

207,934

Capital and reserves

160,879

207,934

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Apartment 3, Lavender House
25 Elms Road
Harrow
London
HA3 6BB

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 February 2024
£

Repayments by director
£

At 31 January 2025
£

Ambarish Bhatt

Included in debtors is a directors loan

21,870

(21,870)

-

 

Ambar2group Limited

(Registration number: 10544580)
Balance Sheet as at 31 January 2025

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

Ambarish Bhatt

Included in debtors is a directors loan

-

21,870

21,870

The director has paid interest on the loan balance to Ambar2group Limited at the HMRC official rate for the year ended 31 January 2024.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 August 2025
 

.........................................
Ambarish Bhatt
Director