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Registered Number: 15932476
England and Wales
AMPLE HARVEST 555 GROUP LTD
Abridged Accounts
Period of accounts Start date: 03 September 2024 End date: 30 September 2025

Ample Harvest 555 group ltd Contents Page For the Period 03 September 2024 to 30 September 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Ample Harvest 555 group ltd Statement of Financial Position As at 30 September 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Intangible fixed assets | 3 | 15,000
Tangible fixed assets | 4 | 66,538
|  | 81,538
Current assets |  |
Debtors |  | 14,314
Cash at bank and in hand |  | 19,990
|  | 34,304
Creditors: amount falling due within one year |  | 1,321
Net current assets |  | 35,625
Total assets less current liabilities |  | 117,163
Creditors: amount falling due after more than one year |  | (135,916)
Net assets |  | (18,753)
Capital and reserves |  |
Called up share capital | 5 | 2
Profit and loss account |  | (18,755)
Shareholders' funds |  | (18,753)
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 May 2026 and were signed by:
------------------------------- Popinder Pal Singh Director
1

Ample Harvest 555 group ltd Notes to the Abridged Financial Statements For the Period 03 September 2024 to 30 September 2025
General Information Ample Harvest 555 group ltd is a private company, limited by shares, registered in England and Wales, registration number 15932476, registration address 4 Beeches Walk, , Sutton Coldfield, England, B73 6HN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Goodwill Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 20% Straight Line
2. | Average number of employees Average number of employees during the period was 2.
3. | Intangible fixed assets
Cost | Goodwill |  | Total
| £ |  | £
At 03 September 2024 | - |  | -
Additions | 15,000 |  | 15,000
Disposals | - |  | -
At 30 September 2025 | 15,000 |  | 15,000
Amortisation
At 03 September 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 30 September 2025 | - |  | -
Net book values
At 30 September 2025 | 15,000 |  | 15,000
At 02 September 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 03 September 2024 | - |  | -
Additions | 83,173 |  | 83,173
Disposals | - |  | -
At 30 September 2025 | 83,173 |  | 83,173
Depreciation
At 03 September 2024 | - |  | -
Charge for period | 16,635 |  | 16,635
On disposals | - |  | -
At 30 September 2025 | 16,635 |  | 16,635
Net book values
Closing balance as at 30 September 2025 | 66,538 |  | 66,538
Opening balance as at 03 September 2024 | - |  | -
5. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
2 Class A shares of £1.00 each | 2
| 2
2