AMBIENCE KINGSTON LTD


Director	LOIZOU-SMITH, Karen Mary


Registered Address	C/O Eaccounts Ltd Ground Floor
	Cardigan House, Castle Court
	Swansea
	SA7 9LA


Registered Number	13843224 (England and Wales)

Statement of Financial Position
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		8,635		8,635
Tangible assets	4		35		473
			8,670		9,108
Current assets
Stocks	5	15,511		-
Debtors		1,482		2,549
Cash at bank and on hand		22,988		9,037
		39,981		11,586
Creditors amounts falling due within one year	6	(22,372)		(17,656)
Net current assets (liabilities)			17,609		(6,070)
Total assets less current liabilities			26,279		3,038
Net assets			26,279		3,038
Capital and reserves
Called up share capital			1		1
Profit and loss account			26,278		3,037
Shareholders' funds			26,279		3,038

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 October 2025, and are signed on its behalf by:

LOIZOU-SMITH, Karen Mary
Director
Registered Company No. 13843224

AMBIENCE KINGSTON LTD

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Going concern
	The company continues to adopt the going concern basis in preparing its financial statements.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are measured at cost less accumulated amortisation and any accumulated impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	3

	Stocks and work in progress
	Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 February 24	8,635	8,635
At 31 January 25	8,635	8,635
Net book value
At 31 January 25	8,635	8,635
At 31 January 24	8,635	8,635

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 February 24	1,314	1,314
At 31 January 25	1,314	1,314
Depreciation and impairment
At 01 February 24	841	841
Charge for year	438	438
At 31 January 25	1,279	1,279
Net book value
At 31 January 25	35	35
At 31 January 24	473	473

5.	Stocks

	2025	2024
	£	£
Other stocks	15,511	-
Total	15,511	-

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	835	72
Taxation and social security	5,672	1,134
Other creditors	8,210	11,439
Accrued liabilities and deferred income	7,655	5,011
Total	22,372	17,656


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.