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AMBROSIA SOLUTIONS LTD

Registered Number:03747884

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
AMBROSIA SOLUTIONS LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

03747884

As at 30 April 2025

AMBROSIA SOLUTIONS LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

24
32
2
24
32

Current assets

Trade and other receivables

8,120
10,737
3
31,446

Cash and cash equivalents

31,038
41,775
39,566

Trade and other payables: amounts falling due within one
year

(12,414)
(11,366)
4
27,152
30,409
Net current assets

Total assets less current liabilities

30,433
27,184
30,433
Net assets
27,184

Capital and reserves

Called up share capital

100
100

Retained earnings

30,333
27,084
30,433
27,184
Shareholders' funds

For the year ended 30 April 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

ANDREW WISE Director

These financial statements were approved and authorised for issue by the Board on 06 November 2025 and were signed by:

The notes form part of these financial statements

1 of 3
4
For the year ended 30 April 2025
AMBROSIA SOLUTIONS LTD
Notes to the Financial Statements
Statutory Information

AMBROSIA SOLUTIONS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 03747884.

Principal place of business:

HAZELDENE
LOWER ROAD
ESSEX
CO2 7PR

Registered address:

Unit 9
97-101 Peregrine Road
Hainault Business Park, Hainault
Essex
IG6 3XH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

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

Property, plant and equipment

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2. Property, plant and equipment

Fixtures and
fittings

£

Cost or
valuation

At 01 May 2024

4,753

At 30 April 2025

4,753

Provision for depreciation and impairment

At 01 May 2024

4,721
Charge for year
8

At 30 April 2025

4,729

At 30 April 2025

Net book value

24

At 30 April 2024

32
2 of 3
5
For the year ended 30 April 2025
AMBROSIA SOLUTIONS LTD
Notes to the Financial Statements Continued

3. Trade and other receivables

2024
2025

£

£

Other debtors

10,737
8,120

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

10,491
11,539

Other creditors

875
875
11,366
12,414

5. Average number of persons employed

During the year the average number of employees was 2 (2024 : 2)
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