Company Registration No. 15093401 (England and Wales)
Ambrose Commercial Group Ltd
Unaudited accounts
for the year ended 31 August 2025
Ambrose Commercial Group Ltd
Unaudited accounts
Contents
Ambrose Commercial Group Ltd
Company Information
for the year ended 31 August 2025
Directors
Andrew Jones
Etwaria Jones
Stephanie Jones
Company Number
15093401 (England and Wales)
Ambrose Commercial Group Ltd
Statement of financial position
as at 31 August 2025
Called up share capital not paid
-
2
Cash at bank and in hand
108,166
-
Net current assets
108,166
-
Total assets less current liabilities
518,166
2
Creditors: amounts falling due after more than one year
(491,034)
-
Called up share capital
2
2
Revaluation reserve
30,662
-
Profit and loss account
(3,532)
-
Shareholders' funds
27,132
2
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Andrew Jones
Director
Company Registration No. 15093401
Ambrose Commercial Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Ambrose Commercial Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15093401.
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.
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.
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:
Land & buildings
Not Depreciating
4
Tangible fixed assets
Land & buildings
Cost or valuation
At valuation
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
219,103
-
Ambrose Commercial Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).