Ambex Group Limited 02932412 true 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true Mr I K Strangward Mrs A S Strangward 02932412 2024-10-01 2025-09-30 02932412 2025-09-30 02932412 core:RetainedEarningsAccumulatedLosses 2025-09-30 02932412 core:ShareCapital 2025-09-30 02932412 core:CurrentFinancialInstruments 2025-09-30 02932412 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 02932412 bus:FRS102 2024-10-01 2025-09-30 02932412 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02932412 bus:FullAccounts 2024-10-01 2025-09-30 02932412 bus:RegisteredOffice 2024-10-01 2025-09-30 02932412 bus:CompanySecretaryDirector2 2024-10-01 2025-09-30 02932412 bus:Director1 2024-10-01 2025-09-30 02932412 bus:EntityNoLongerTradingButTradedInPast 2024-10-01 2025-09-30 02932412 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02932412 countries:EnglandWales 2024-10-01 2025-09-30 02932412 2024-09-30 02932412 core:RetainedEarningsAccumulatedLosses 2024-09-30 02932412 core:ShareCapital 2024-09-30 02932412 core:CurrentFinancialInstruments 2024-09-30 02932412 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP

Registration number: 02932412

Ambex Group Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 September 2025

Ambex Group Limited

(Registration number: 02932412)
Balance Sheet as at 30 September 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 3 | 44,758 | 44,758
Capital and reserves |  |  |
Called up share capital |  | 180,000 | 180,000
Retained earnings |  | (135,242) | (135,242)
Shareholders' funds |  | 44,758 | 44,758

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 19 February 2026 and signed on its behalf by:

......................................... Mr I K Strangward Director |  |

Ambex Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Burcot Cottage
11 Greenhill
Burcot
Bromsgrove
Worcs
B60 1BJ

2 | 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 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 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.

3 | Debtors

Current | 2025 £ | 2024 £
Other debtors | 44,758 | 44,758
| 44,758 | 44,758