0 true false false false false false false false false false true false false false false false false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15011030 2024-10-01 2025-09-30 15011030 2025-09-30 15011030 2024-09-30 15011030 2023-07-18 2024-09-30 15011030 2024-09-30 15011030 2023-07-17 15011030 bus:Director1 2024-10-01 2025-09-30 15011030 bus:Director2 2024-10-01 2025-09-30 15011030 core:WithinOneYear 2025-09-30 15011030 core:WithinOneYear 2024-09-30 15011030 core:AfterOneYear 2025-09-30 15011030 core:AfterOneYear 2024-09-30 15011030 bus:Director1 2024-09-30 15011030 bus:Director1 2025-09-30 15011030 bus:Director2 2024-09-30 15011030 bus:Director2 2025-09-30 15011030 bus:Director1 2024-09-30 15011030 bus:Director2 2024-09-30 15011030 bus:Director1 2023-07-18 2024-09-30 15011030 bus:Director2 2023-07-18 2024-09-30 15011030 bus:Micro-entities 2024-10-01 2025-09-30 15011030 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 15011030 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 15011030 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 15011030 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 15011030

Amba Real Estate Ltd

Filleted Unaudited Financial Statements

30 September 2025

Amba Real Estate Ltd

Statement of Financial Position

30 September 2025

|  | Period from
| Year to | 18 Jul 23 to
| 30 Sep 25 | 30 Sep 24
| £ | £
Fixed assets | 2,551,318 | 2,638,242
| ------------ | ------------

Current assets | 815,612 | 122,128
Prepayments and accrued income | 1,480,778 | 1,532,367
| ------------ | ------------
| 2,296,390 | 1,654,495

Creditors: amounts falling due within one year | 687,236 | 161,893
| ------------ | ------------
Net current assets | 1,609,154 | 1,492,602
| ------------ | ------------
Total assets less current liabilities | 4,160,472 | 4,130,844

Creditors: amounts falling due after more than one year | 3,949,960 | 4,002,057

Accruals and deferred income | 98,587 | 97,944
| ------------ | ------------
| 111,925 | 30,843
| ------------ | ------------

Capital and reserves | 111,925 | 30,843
| --------- | --------

Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr R D Madlani | ( 1,077,067) | ( 500) | ( 1,077,567)
| Mrs D Madlani | ( 1,077,067) | ( 500) | ( 1,077,567)
|  | ------------ | ------- | ------------
|  | ( 2,154,134) | ( 1,000) | ( 2,155,134)
|  | ------------ | ------- | ------------

| 2024
|  | Balance brought forward | Advances/ (credits) to the directors | Balance outstanding
|  | £ | £ | £
| Mr R D Madlani | – | ( 1,077,067) | ( 1,077,067)
| Mrs D Madlani | – | ( 1,077,067) | ( 1,077,067)
|  | ---- | ------------ | ------------
|  | – | ( 2,154,134) | ( 2,154,134)
|  | ---- | ------------ | ------------

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 May 2026 , and are signed on behalf of the board by:

Mr R D Madlani
Director

Company registration number: 15011030
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 The Charter House, Woodford Green, IG8 9QU, Essex.