Amba Real Estate Ltd Filleted accounts for Companies House (small and micro)

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.