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# AMBIENTMODS LTD

## Company limited by guarantee

## Company Registration Number:
14547869 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# AMBIENTMODS LTD

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Income and Expenditure Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# AMBIENTMODS LTD

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | London (Wc2) Office 7 Bell Yard London England WC2A 2JR
Company Registration Number: |  | 14547869 (England and Wales)

# AMBIENTMODS LTD

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 29,291 | -
Cost of Materials | ( 98 ) | -
Staff Costs | ( 1,172 ) | -
Surplus or (Deficit) for Period | 28,021 | -

# AMBIENTMODS LTD

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 4,250 |
Current assets: | 29,575 | 19,458
Net current assets (liabilities): | 29,575 | 19,458
Total assets less current liabilities: | 33,825 | 19,458
Creditors: amounts falling due after more than one year: | ( 2,700 ) |
Total net assets (liabilities): | 31,125 | 19,458
Reserves: | 31,125 | 19,458

# AMBIENTMODS LTD

## Company limited by guarantee

## Balance sheet continued

For the year ending 31 December 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 9 February 2026
And Signed On Behalf Of The Board By:

Name: Adam Munir
Status: Director

The notes form part of these financial statements

# AMBIENTMODS LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# AMBIENTMODS LTD

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No