Registration number: 10660446

Ambro Transport & Recovery Limited

Contents

Company Information	1
Abridged Balance Sheet	2
Notes to the Unaudited Abridged Financial Statements	3 to 4

Ambro Transport & Recovery Limited

Company Information

Director

Paul Ambrazaitis

Registered office

10 Woodham Road Billingham Cleveland TS23 3SJ

Accountants

Bentley Accountancy Limited Biz Hub Coxwold Way Belasis Hall Technology Park Billingham TS23 4EA

Ambro Transport & Recovery Limited

(Registration number: 10660446)
Abridged Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	3	16,287	12,086
Current assets
Cash at bank and in hand		1,765	1,057
Prepayments and accrued income		250	250
Creditors: Amounts falling due within one year		(6,028)	(1,073)
Net current (liabilities)/assets		(4,013)	234
Total assets less current liabilities		12,274	12,320
Creditors: Amounts falling due after more than one year		(3,468)	(6,433)
Accruals and deferred income		(600)	(600)
Net assets		8,206	5,287
Capital and reserves
Called up share capital	4	1	1
Retained earnings		8,205	5,286
Shareholders' funds		8,206	5,287

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 December 2025
 

.........................................

Paul Ambrazaitis

Director

Ambro Transport & Recovery Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

1	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3	Tangible assets

	Furniture, fittings and equipment  £	Other tangible assets £	Total £
Cost or valuation
At 1 April 2024	1,767	27,776	29,543
Additions	-	10,500	10,500
Disposals	(869)	-	(869)
At 31 March 2025	898	38,276	39,174
Depreciation
At 1 April 2024	898	16,559	17,457
Charge for the year	-	5,430	5,430
At 31 March 2025	898	21,989	22,887
Carrying amount
At 31 March 2025	-	16,287	16,287
At 31 March 2024	869	11,217	12,086

Ambro Transport & Recovery Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £1 each	1	1	1	1