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Company Registration No. 12370297 (England and Wales)
Ambaline Ltd Unaudited accounts for the year ended 31 December 2024
Ambaline Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ambaline Ltd Company Information for the year ended 31 December 2024
Directors
Ann Irene Lawson Alan John Lawson
Company Number
12370297 (England and Wales)
Registered Office
Unit 6 Pool Road Nuneaton CV10 9AE England
Accountants
Sage Accounting Ltd 19 Lomond Close Tamworth Staffordshire United Kingdom B79 8ET
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Ambaline Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
112,502 
137,206 
Current assets
Debtors
5
12,656 
22,743 
Cash at bank and in hand
283 
- 
12,939 
22,743 
Creditors: amounts falling due within one year
6
(90,791)
(61,429)
Net current liabilities
(77,852)
(38,686)
Net assets
34,650 
98,520 
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
34,649 
98,519 
Shareholders' funds
34,650 
98,520 
For the year ending 31 December 2024 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 and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Alan John Lawson Director Company Registration No. 12370297
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Ambaline Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Ambaline Ltd is a private company, limited by shares, registered in England and Wales, registration number 12370297. The registered office is Unit 6 Pool Road, Nuneaton, CV10 9AE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
271,202 
1,215 
272,417 
Additions
13,167 
- 
13,167 
At 31 December 2024
284,369 
1,215 
285,584 
Depreciation
At 1 January 2024
134,503 
708 
135,211 
Charge for the year
37,466 
405 
37,871 
At 31 December 2024
171,969 
1,113 
173,082 
Net book value
At 31 December 2024
112,400 
102 
112,502 
At 31 December 2023
136,699 
507 
137,206 
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Ambaline Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,651 
17,738 
Other debtors
5,005 
5,005 
12,656 
22,743 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,354 
23,377 
Trade creditors
49,936 
49,936 
Taxes and social security
23,457 
21,003 
Other creditors
- 
(33,795)
Loans from directors
4,044 
908 
90,791 
61,429 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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