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Registered number: 11625689
Ambring Property Empire Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 11625689
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 217 433
217 433
CURRENT ASSETS
Debtors 5 150,413 150,413
Cash at bank and in hand 117 2,457
150,530 152,870
Creditors: Amounts Falling Due Within One Year 6 (117,366 ) (113,276 )
NET CURRENT ASSETS (LIABILITIES) 33,164 39,594
TOTAL ASSETS LESS CURRENT LIABILITIES 33,381 40,027
Creditors: Amounts Falling Due After More Than One Year 7 (37,700 ) (38,822 )
NET (LIABILITIES)/ASSETS (4,319 ) 1,205
CAPITAL AND RESERVES
Called up share capital 8 100 100
Income Statement (4,419 ) 1,105
SHAREHOLDERS' FUNDS (4,319) 1,205
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Ms A Ambring
Director
20 May 2026
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Ambring Property Empire Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11625689 . The registered office is Unit 1c, Eagle Industrial Estate Unit 1c, Eagle Industrial Estate, Church Green, Witney, Oxon, OX28 4YR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% Straight Line Basis
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 September 2024 866
As at 31 August 2025 866
Depreciation
As at 1 September 2024 433
Provided during the period 216
As at 31 August 2025 649
Net Book Value
As at 31 August 2025 217
As at 1 September 2024 433
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 150,413 150,413
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 180
Bank loans and overdrafts 59,649 56,821
Other creditors 57,716 56,275
117,366 113,276
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 37,700 38,822
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Ultimate Controlling Party
The company's ultimate controlling party is Ms Anneli Elisabeth Ambring by virtue of her ownership of 100% of the issued share capital in the company.
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