smallAccCompHo_0921.xslt
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Company Registration No. 11265855 (England and Wales)

AMB VENTURES LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

## AMB VENTURES LIMITED

### Financial Statements for the period ending 31 March 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## AMB VENTURES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Company Information

Company Details
Company Number | 11265855
Registered Office | UNIT 3 STEWARTBY BUSINESS PARK
| BROADMEAD ROAD
| BEDFORD
| BEDFORDSHIRE
| LU1 3TQ
Directors
Directors who held office during the period were:
Andrew Charles MILLS-BROWN
Frazer SOERENSEN

## AMB VENTURES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Statement of Financial Position

123456789

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Investment Properties | 5 | 852,189 |  | 852,189
Current Assets |  |  |  |
Debtors due |  | 31,428 |  | 31,338
Cash at bank and in hand |  | 346 |  | 862
|  | 31,774 |  | 32,200
Creditors |  |  |  |
Amount falling due within one year |  | (410,020) |  | (453,819)
Net Current Assets |  | (378,246) |  | (421,619)
Total Assets less current liabilities |  | 473,943 |  | 430,570
Creditors due after more than one year |  | (275,000) |  | (275,000)
Provision for liabilities |  | (59,224) |  | (59,224)
Net Assets |  | 139,719 |  | 96,346
Capital and Reserves |  |  |  |
Called up Share Capital |  | 100 |  | 100
Other Reserves |  | 262,500 |  | 262,500
Retained earnings at end of year |  | (122,881) |  | (166,254)
Shareholder funds |  | 139,719 |  | 96,346

For the year ending 31/03/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 01 October 2025
A MILLS-BROWN
Company Registration No. 11265855

## AMB VENTURES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

1. Statutory Information
AMB VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11265855.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## AMB VENTURES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 1
4. Principal Activity
Letting and operating of own or leased real estate.

## AMB VENTURES LIMITED

### Financial Statements for the period ending 31 March 2025

#### Notes to the Accounts

5. Investment Properties
|  | 2025 |  | 2024
|  | £ |  | £
Valuation at 01/04/2024 |  | 852,189 |  | 852,189
Additions |  | - |  | -
Disposals |  | - |  | -
Transfered (to)/from tangible fixed assets |  | - |  | -
Fair Value adjustments |  | - |  | -
Valuation at 31/03/2025 |  | 852,189 |  | 852,189