Company registration number: 05868940
Annual report and unaudited financial statements
for the period ended 31 December 2025
for
AMBUSH REALITY LIMITED
Pages for filing with the Registrar
Company registration number: 05868940
AMBUSH REALITY LIMITED
Balance sheet
as at 31 December 2025
31 Dec 25 30 Jun 24
Note £ £ £ £
Fixed assets
Tangible assets 4 813 614
813 614
Current assets
Stocks 69,404 117,146
Debtors 248,956 294,722
Prepayments and accrued income 51,811 96,029
Cash at bank and in hand 103,365 54,288
473,536 562,185
Creditors: amounts falling due within one
year 		(78,015) (325,849)
Net current assets 395,521 236,336
Total assets less current liabilities 396,334 236,950
Creditors: Amounts falling due after more
than one year 		- (11,480)
NET ASSETS 396,334 225,470
Capital and reserves
Called up share capital 4 4
Profit and loss account 396,330 225,466
TOTAL EQUITY 396,334 225,470
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 December 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 05868940
AMBUSH REALITY LIMITED
Balance sheet - continued
as at 31 December 2025
The 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 Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 2 June 2026 and signed on its behalf by:
Mr L Clewlow, Director Mr R Reynolds, Director
2 June 2026 2 June 2026
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AMBUSH REALITY LIMITED
Notes to the financial statements
for the period ended 31 December 2025
1 Company information
AMBUSH REALITY LIMITED is a private company registered in England and Wales. Its registered number is 05868940. The company is limited by shares. Its registered office is The Lodge Alne Road, Tollerton, York, YO61 1QA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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AMBUSH REALITY LIMITED
Notes to the financial statements - continued
for the period ended 31 December 2025
2 Accounting policies - continued
Taxation
Taxation for the period comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the period the average number of employees was 4 (2024 - 4).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 July 2024 10,675
Additions 1,512
At 31 December 2025 12,187
Depreciation
At 1 July 2024 10,061
Charge for period 1,313
At 31 December 2025 11,374
Net book value
At 31 December 2025 813
At 30 June 2024 614
5 Related party transactions
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AMBUSH REALITY LIMITED
Notes to the financial statements - continued
for the period ended 31 December 2025
5 Related party transactions - continued
During the year, total dividends of £20,000 (2024 : £20,000) were paid to the directors.

- ES Rights Limited

A company owned by the same shareholders

During the year ES Rights Limited recharged Ambush Reality Limited £33,234 (2024 : £29,974) in respect of
Equipment hire, use of intellectual property and Artiste services.

During the year ES Rights Limited paid Ambush Reality Limited £0 (2024 : £0) in respect of tour support.

The amount owed by ES Rights Limited to Ambush Reality Limited at the balance sheet date was £118,487 (2024 : £82,097).

- BMM Family Limited

A company co-owned and operated by Mr Batten, a director of the company.

During the year the company paid BMM Family Limited fees in the amount of £57,690 (2024 : £44,070).

At the year end BMM Family Limited owed the company £1,210 (2024 : £1,413)

- Nory Sapphire Limited

A company co-owned and operated by Mr Clewlow, a director of the company.

During the year the company paid Nory Sapphire Limited fees in the amount of £57,240 (2024 : £44,070).

At the year end the company was owed £11,590 (2024 : £11,864) by Nory Sapphire Limited.

- RR Powerhouse Limited

A company co-owned and operated by Mr Reynolds, a director of the company.

During the year the company paid RR Powerhouse Limited fees in the amount of £57,690 (2024 : £44,070).

At the year end the company was owed £693 (2024 : £968) by RR Powerhouse Limited.

- Loveshack Rhythms Limited

A company co-owned and operated by Mr Rolfe, a director of the company.

During the year the company paid Loveshack Rhythms Limited fees in the amount of £57,690 (2024 : £46,990).

At the year end the company owed Loveshack Rhythms Limited £850 (2024 : £576)
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