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REGISTERED NUMBER: 16323941 (England and Wales)









UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

18 MARCH 2025 TO 31 MARCH 2026

FOR

AMBLER MANN HOLDINGS LIMITED
the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU








AMBLER MANN HOLDINGS LIMITED (REGISTERED NUMBER: 16323941)






CONTENTS OF THE FINANCIAL STATEMENTS
for the period 18 March 2025 to 31 March 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AMBLER MANN HOLDINGS LIMITED

COMPANY INFORMATION
for the period 18 March 2025 to 31 March 2026







DIRECTORS: R J Ambler
S L Mann





REGISTERED OFFICE: 14 Tithe Close
Hilton
Huntingdon
PE28 9NR





REGISTERED NUMBER: 16323941 (England and Wales)





ACCOUNTANTS: the dt group
Chartered Accountants
Swatton Barn
Badbury
Swindon
Wiltshire
SN4 0EU
Page 1
AMBLER MANN HOLDINGS LIMITED (REGISTERED NUMBER: 16323941)

BALANCE SHEET
31 March 2026

Notes £    £   
FIXED ASSETS
Intangible assets 4 8,000
Tangible assets 5 50,223
58,223

CURRENT ASSETS
Debtors 6 16,768
Cash at bank 21,954
38,722
CREDITORS
Amounts falling due within one year 7 48,628
NET CURRENT LIABILITIES (9,906 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
48,317

CREDITORS
Amounts falling due after more than one
year
8
(38,810
)

PROVISIONS FOR LIABILITIES (4,097 )
NET ASSETS 5,410

CAPITAL AND RESERVES
Called up share capital 9 2
Retained earnings 5,408
SHAREHOLDERS' FUNDS 5,410

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
AMBLER MANN HOLDINGS LIMITED (REGISTERED NUMBER: 16323941)

BALANCE SHEET - continued
31 March 2026


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2026 and were signed on its behalf by:




R J Ambler - Director



S L Mann - Director


The notes form part of these financial statements

Page 3
AMBLER MANN HOLDINGS LIMITED (REGISTERED NUMBER: 16323941)

NOTES TO THE FINANCIAL STATEMENTS
for the period 18 March 2025 to 31 March 2026

1. STATUTORY INFORMATION

Ambler Mann Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2025, is being amortised evenly over its estimated useful life of five years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Page 4 continued...
AMBLER MANN HOLDINGS LIMITED (REGISTERED NUMBER: 16323941)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 18 March 2025 to 31 March 2026

2. ACCOUNTING POLICIES - continued

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 10,000
At 31 March 2026 10,000
AMORTISATION
Amortisation for period 2,000
At 31 March 2026 2,000
NET BOOK VALUE
At 31 March 2026 8,000

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 13,039 53,257 66,296
At 31 March 2026 13,039 53,257 66,296
DEPRECIATION
Charge for period 3,123 12,950 16,073
At 31 March 2026 3,123 12,950 16,073
NET BOOK VALUE
At 31 March 2026 9,916 40,307 50,223

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 16,301
Other debtors 467
16,768

Page 5 continued...
AMBLER MANN HOLDINGS LIMITED (REGISTERED NUMBER: 16323941)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the period 18 March 2025 to 31 March 2026

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Hire purchase contracts 9,146
Trade creditors 2,522
Taxation and social security 4,412
Other creditors 32,548
48,628

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Hire purchase contracts 38,810

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary 0.02 1
50 Ordinary 0.02 1
2

10. RELATED PARTY DISCLOSURES

Unless otherwise disclosed, all related party transactions have been conducted under normal market
conditions, including dividend payments to it's shareholders.

Page 6