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# AMBIENT TRIBE LTD.

## Company Registration Number:
04738166 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# AMBIENT TRIBE LTD.

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AMBIENT TRIBE LTD.

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 7 Cromwell Bottom Drive Elland Road Brighouse England HD6 2SP
Company Registration Number: |  | 04738166 (England and Wales)

# AMBIENT TRIBE LTD.

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 683
Current assets: | 85,524 | 56,209
Prepayments and accrued income: | 2,084 | 1,779
Creditors: amounts falling due within one year: | ( 31,665 ) | ( 11,207 )
Net current assets (liabilities): | 55,943 | 46,781
Total assets less current liabilities: | 55,943 | 47,464
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 14,982 ) | ( 15,702 )
Accruals and deferred income: | ( 2,320 ) | ( 1,000 )
Total net assets (liabilities): | 38,641 | 30,762
Capital and reserves: | 38,641 | 30,762

# AMBIENT TRIBE LTD.

## Balance sheet continued

For the year ending 30 April 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2026
And Signed On Behalf Of The Board By:

Name: Catherine Bonner
Status: Director

The notes form part of these financial statements

# AMBIENT TRIBE LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# AMBIENT TRIBE LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No

# AMBIENT TRIBE LTD.

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Advances and credits

  Accounts Payable: £6,539.31
  Accruals: £2,320.00
  Directors Loan: £25,125.39
  Provision from Corporation Tax: £14,553.02