AMB Builders Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 9394389

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	26,045		26,264
Cash at bank and in hand		4,183		13,541

		30,228		39,805
Creditors: Amounts Falling Due Within One Year	5	(22,158 )		(11,268 )

NET CURRENT ASSETS (LIABILITIES)			8,070		28,537

TOTAL ASSETS LESS CURRENT LIABILITIES			8,070		28,537

Creditors: Amounts Falling Due After More Than One Year	6		-		(20,000 )

NET ASSETS			8,070		8,537

CAPITAL AND RESERVES
Called up share capital	7		100		100
Other reserves			42,175		42,175
Profit and Loss Account			(34,205 )		(33,738 )

SHAREHOLDERS' FUNDS			8,070		8,537

For the 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.

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Marcin Borowik

Director

23/10/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

AMB Builders Ltd Registered number 9394389 is a limited by shares company incorporated in England & Wales. The Registered Office is 54 Burleigh Road, Sutton, Surrey, SM3 9NB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	25,393	25,201
VAT	652	1,063

	26,045	26,264

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	15,122	1,268
Bank loans and overdrafts	7,036	10,000

	22,158	11,268

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	20,000

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Dividends

The company announced final dividend for the year to be payable to Shareholders at the date of approval of accounts

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AMB Builders Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

9. Controlling Party Not Known

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.