Ambrad Consulting Ltd 15680995 false 2024-04-25 2025-04-30 2025-04-30 The principal activity of the company is engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 15680995 2024-04-25 2025-04-30 15680995 2025-04-30 15680995 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15680995 1 2025-04-30 15680995 bus:Micro-entities 2024-04-25 2025-04-30 15680995 bus:AuditExemptWithAccountantsReport 2024-04-25 2025-04-30 15680995 bus:FullAccounts 2024-04-25 2025-04-30 15680995 bus:SmallCompaniesRegimeForAccounts 2024-04-25 2025-04-30 15680995 bus:RegisteredOffice 2024-04-25 2025-04-30 15680995 bus:Director1 2024-04-25 2025-04-30 15680995 bus:PrivateLimitedCompanyLtd 2024-04-25 2025-04-30 15680995 countries:EnglandWales 2024-04-25 2025-04-30 15680995 1 2024-04-25 2025-04-30 15680995 1 2024-04-24 iso4217:GBP xbrli:pure

Registration number: 15680995

Ambrad Consulting Ltd

Annual Report and Unaudited Financial Statements

for the Period from 25 April 2024 to 30 April 2025

 

Ambrad Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Ambrad Consulting Ltd

Company Information

Director

W Bradley

Registered office

Suite A4
Skylon Court
Coldnose Road
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Ambrad Consulting Ltd

(Registration number: 15680995)
Balance Sheet as at 30 April 2025

2025
£

Fixed assets

1,700

Creditors: Amounts falling due within one year

(3,955)

Total assets less current liabilities

(2,255)

Accruals and deferred income

(1,440)

 

(3,695)

Capital and reserves

(3,695)

 

Ambrad Consulting Ltd

(Registration number: 15680995)
Balance Sheet as at 30 April 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:
Suite A4
Skylon Court
Coldnose Road
Hereford
HR2 6JS

These financial statements were authorised for issue by the director on 23 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2025

At 25 April 2024
£

Advances to director
£

Repayments by director
£

At 30 April 2025
£

Directors loan account

-

56,727

(57,467)

(740)

 

Ambrad Consulting Ltd

(Registration number: 15680995)
Balance Sheet as at 30 April 2025

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 April 2026
 

.........................................
W Bradley
Director