Ambrose Holdings Ltd

Registered number: 12503443

	2025	2024
	£	£

Current assets	21,884	35,899
Creditors: Amounts Falling Due Within One Year	(2,018 )	(7,646 )

NET CURRENT ASSETS	19,866	28,253

TOTAL ASSETS LESS CURRENT LIABILITIES	19,866	28,253

Accruals and deferred income	(420 )	(1,470 )

NET ASSETS	19,446	26,783

CAPITAL AND RESERVES	19,446	26,782

Notes

1. General Information

Ambrose Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12503443 . The registered office is 30 Brooklawn Drive, Prestwich, Manchester, Lancashire, M25 2GS.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Wayne Ambrose	28,441	19,901	28,383	-	19,959

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Wayne Ambrose

Director

01/12/2025