Ambassador Line Limited 08429157 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is of the company is that of Coach hire. Digita Accounts Production Advanced 6.30.9574.0 true 08429157 2024-07-01 2025-06-30 08429157 2025-06-30 08429157 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08429157 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 08429157 bus:Micro-entities 2024-07-01 2025-06-30 08429157 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 08429157 bus:FullAccounts 2024-07-01 2025-06-30 08429157 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 08429157 bus:RegisteredOffice 2024-07-01 2025-06-30 08429157 bus:Director1 2024-07-01 2025-06-30 08429157 bus:Director2 2024-07-01 2025-06-30 08429157 bus:Director3 2024-07-01 2025-06-30 08429157 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08429157 bus:Agent1 2024-07-01 2025-06-30 08429157 countries:England 2024-07-01 2025-06-30 08429157 2023-07-01 2024-06-30 08429157 2024-06-30 08429157 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08429157 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 08429157

Ambassador Line Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Ambassador Line Limited

Contents

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

Ambassador Line Limited

Company Information

Directors | Mr Christopher Taylor Mr Michael Taylor Mrs Beverley Taylor

Registered office | Wycombe Air Park Clay Lane Booker Marlow Bucks SL7 3DJ

Accountants | Shahzad Alam FCA 145 Eastcote Road Ruislip HA4 8BJ

Ambassador Line Limited

(Registration number: 08429157)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 847,753 | 941,948
Current assets | 170,825 | 182,221
Prepayments and accrued income | 7,010 | 14,616
Creditors: Amounts falling due within one year | (235,435) | (388,559)
Net current liabilities | (57,600) | (191,722)
Total assets less current liabilities | 790,153 | 750,226
Creditors: Amounts falling due after more than one year | (139,338) | (85,519)
Provisions for liabilities | (211,939) | (235,307)
Accruals and deferred income | (1,500) | (300)
| 437,376 | 429,100
Capital and reserves | 437,376 | 429,100

1 | General information

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

The address of its registered office is:
Wycombe Air Park Clay Lane
Booker
Marlow
Bucks
SL7 3DJ
England

These financial statements were authorised for issue by the Board on 10 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 26 (2024 - 25).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Ambassador Line Limited

(Registration number: 08429157)
Balance Sheet as at 30 June 2025

• | 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 micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 10 January 2026 and signed on its behalf by:

......................................... Mr Christopher Taylor Director