Company Registration No. 14313950 (England and Wales)
Ambika Falcon Limited
Unaudited accounts
for the year ended 31 August 2025
Ambika Falcon Limited
Unaudited accounts
Contents
Ambika Falcon Limited
Company Information
for the year ended 31 August 2025
Directors
Nand Kishor SEMWAL
NEETU RAJEEV DANGA
Company Number
14313950 (England and Wales)
Registered Office
59-63 Brighton Road
Surbiton
Surrey
KT6 5LR
England
Accountants
Henderson Royce Accountants Ltd
Suite 202 Oceanair House,
750-760 High Road
Leytonstone
LONDON
E11 3AW
Ambika Falcon Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
47,917
Creditors: amounts falling due within one year
(149,216)
Called up share capital
100
Profit and loss account
106,024
Shareholders' funds
106,124
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by
Nand Kishor SEMWAL
Director
Company Registration No. 14313950
Ambika Falcon Limited
Notes to the Accounts
for the year ended 31 August 2025
Ambika Falcon Limited is a private company, limited by shares, registered in England and Wales, registration number 14313950. The registered office is 59-63 Brighton Road, Surbiton, Surrey, KT6 5LR, 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 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 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.
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:
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
44,346
1,458
45,804
Additions
15,464
57
15,521
At 31 August 2025
59,810
1,515
61,325
At 1 September 2024
2,216
41
2,257
Charge for the year
18,768
498
19,266
At 31 August 2025
20,984
539
21,523
At 31 August 2025
38,826
976
39,802
Ambika Falcon Limited
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
11,681
6
Creditors: amounts falling due within one year
2025
Taxes and social security
35,737
Loans from directors
10,400
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
8
Transactions with related parties
At the balance sheet date, The company owed £10,200 to Directors and share share holders which was interest free loan to the company.
9
Average number of employees
During the year the average number of employees was 35.