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Registered Number 15116431

AMBROSE FARM LTD

Micro-entity Accounts

30 September 2025

## AMBROSE FARM LTD Registered Number 15116431

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 33,746 | 22,388
Current Assets |  | 210,989 | 120,495
Prepayments and accrued income |  | 2,816 | 1,580
Creditors: amounts falling due within one year |  | (318,925) | (187,790)
Net current assets (liabilities) |  | (105,120) | (65,715)
Total assets less current liabilities |  | (71,374) | (43,327)
Accruals and deferred income |  | (225) | -
Total net assets (liabilities) |  | (71,599) | (43,327)
Capital and reserves |  | (71,599) | (43,327)

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 April 2026

And signed on their behalf by:
John Wright, Director

Footnotes:

- Advances and credits
  At the year end the company owed the directors were owed £317,158 (2024 £181,482).

## AMBROSE FARM LTD Registered Number 15116431

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0