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
AMB FINANCIAL LTD
Company Information
for the year ended 31 March 2026
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
AMB FINANCIAL LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
213,165
137,402
Creditors: amounts falling due within one year
(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
(1,845)
(12,128)
Net assets
223,341
136,494
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
AMB FINANCIAL LTD
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
3,984
3,984
Other debtors
80,000
80,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,334
11,379
Proposed dividends
-
5,000
Loans from directors
64,598
56,385
6
Creditors: amounts falling due after more than one year
2026
2025
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).