1 October 2024 false No description of principal activity Taxfiler 2024.6 07766933 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07766933 2024-09-30 07766933 2024-10-01 2025-09-30 07766933 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07766933 business:FilletedAccounts 2024-10-01 2025-09-30 07766933 2025-09-30 07766933 business:Director1 2024-10-01 2025-09-30 07766933 business:RegisteredOffice 2024-10-01 2025-09-30 07766933 2024-09-30 07766933 core:WithinOneYear 2025-09-30 07766933 core:WithinOneYear 2024-09-30 07766933 core:AfterOneYear 2025-09-30 07766933 core:AfterOneYear 2024-09-30 07766933 countries:EnglandWales 2024-10-01 2025-09-30 07766933 2023-10-01 2024-09-30 07766933 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07766933 (England and Wales)
Ambient Green Ltd Unaudited accounts for the year ended 30 September 2025
Ambient Green Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Ambient Green Ltd Company Information for the year ended 30 September 2025
Director
Mr Basil Koen
Company Number
07766933 (England and Wales)
Registered Office
1 Festival Close Uxbridge Middlesex UB10 9HN England
Accountants
Amy Gardiner FCA 15 High Meads Wheathampstead St Albans AL4 8DN
- 3 -
Ambient Green Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
53,282
43,173
Current assets
175,856
181,053
Prepayments and accrued income
17,750
32,795
Creditors: amounts falling due within one year
(80,073)
(94,868)
Net current assets
113,533
118,980
Total assets less current liabilities
166,815
162,153
Creditors: amounts falling due after more than one year
(3,828)
(33)
Accruals and deferred income
(4,401)
(9,674)
Net assets
158,586
152,446
Capital and reserves
158,586
152,446
NOTES TO THE ACCOUNTS
1 Statutory information
Ambient Green Ltd is a private company, limited by shares, registered in England and Wales, registration number 07766933. The registered office is 1 Festival Close, Uxbridge, Middlesex, UB10 9HN, England.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 15 June 2026
Mr Basil Koen Director Company Registration No. 07766933
- 4 -