1 April 2025 false No description of principal activity Taxfiler 2024.6 11028764 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11028764 2025-03-31 11028764 2025-04-01 2026-03-31 11028764 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11028764 business:FilletedAccounts 2025-04-01 2026-03-31 11028764 2026-03-31 11028764 business:Director1 2025-04-01 2026-03-31 11028764 business:RegisteredOffice 2025-04-01 2026-03-31 11028764 2025-03-31 11028764 core:WithinOneYear 2026-03-31 11028764 core:WithinOneYear 2025-03-31 11028764 core:AfterOneYear 2026-03-31 11028764 core:AfterOneYear 2025-03-31 11028764 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 11028764 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 11028764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 11028764 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 11028764 core:PreviouslyStatedAmount 2026-03-31 11028764 core:PreviouslyStatedAmount 2025-03-31 11028764 business:SmallEntities 2025-04-01 2026-03-31 11028764 countries:EnglandWales 2025-04-01 2026-03-31 11028764 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11028764 (England and Wales)
AMB FINANCIAL LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 March 2026
AMB FINANCIAL LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
AMB FINANCIAL LTD Company Information for the year ended 31 March 2026
Director
Ahmed MUNIR
Company Number
11028764 (England and Wales)
Registered Office
2 ISHERWOOD CLOSE PETERBOROUGH PE1 4EG ENGLAND
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
- 3 -
AMB FINANCIAL LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
83,984
83,984
Cash at bank and in hand
213,165
137,402
297,149
221,386
Creditors: amounts falling due within one year
5
(71,963)
(72,764)
Net current assets
225,186
148,622
Total assets less current liabilities
225,186
148,622
Creditors: amounts falling due after more than one year
6
(1,845)
(12,128)
Net assets
223,341
136,494
Capital and reserves
Called up share capital
1
1
Profit and loss account
223,340
136,493
Shareholders' funds
223,341
136,494
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 April 2026 and were signed on its behalf by
Ahmed MUNIR Director Company Registration No. 11028764
- 4 -
AMB FINANCIAL LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AMB FINANCIAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11028764. The registered office is 2 ISHERWOOD CLOSE, PETERBOROUGH, PE1 4EG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 31 March 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Accrued income and prepayments
3,984
3,984
Other debtors
80,000
80,000
83,984
83,984
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,334
11,379
Proposed dividends
-
5,000
Other creditors
4,575
-
Loans from directors
64,598
56,385
Accruals
456
-
71,963
72,764
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
1,845
12,128
- 5 -
AMB FINANCIAL LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 6 -