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Company Registration No. 10969183 (England and Wales)
Ambassador F.C. Plumbing Ltd Unaudited accounts for the year ended 30 September 2025
Ambassador F.C. Plumbing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ambassador F.C. Plumbing Ltd Company Information for the year ended 30 September 2025
Director
Akande Sunday
Company Number
10969183 (England and Wales)
Registered Office
42 Bourne Avenue Reading Berkshire RG2 0DU England
Accountants
KF3E Accountants Limited 400 Thames Valley Park Drive Reading Berkshire RG6 1PT
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Ambassador F.C. Plumbing Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,680
11,209
Net current assets
5,680
11,209
Total assets less current liabilities
5,680
11,209
Creditors: amounts falling due after more than one year
5
(150)
(4,892)
Net assets
5,530
6,317
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,529
6,316
Shareholders' funds
5,530
6,317
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. 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 1 May 2026 and were signed on its behalf by
Akande Sunday Director Company Registration No. 10969183
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Ambassador F.C. Plumbing Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ambassador F.C. Plumbing Ltd is a private company, limited by shares, registered in England and Wales, registration number 10969183. The registered office is 42 Bourne Avenue, Reading, Berkshire, RG2 0DU, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
8,792
At 30 September 2025
8,792
Depreciation
At 1 October 2024
8,792
At 30 September 2025
8,792
Net book value
At 30 September 2025
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
4,742
Accruals
150
150
150
4,892
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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