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Company Registration No. 13697322 (England and Wales)
Ambro Property Management Ltd Unaudited accounts for the year ended 31 October 2025
Ambro Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ambro Property Management Ltd Company Information for the year ended 31 October 2025
Director
Mr Gozallian Kalashyan
Company Number
13697322 (England and Wales)
Registered Office
Ambro Property Management 2 Gillott Industrial Estate Station Road Barnsley South Yorkshire S70 6DE England
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
- 3 -
Ambro Property Management Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
163,569
113,530
Current assets
Cash at bank and in hand
1,396
2,855
Creditors: amounts falling due within one year
5
(1,270)
(930)
Net current assets
126
1,925
Total assets less current liabilities
163,695
115,455
Creditors: amounts falling due after more than one year
6
(168,503)
(116,354)
Net liabilities
(4,808)
(899)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(4,908)
(999)
Shareholders' funds
(4,808)
(899)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 July 2026 and were signed on its behalf by
Mr Gozallian Kalashyan Director Company Registration No. 13697322
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Ambro Property Management Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ambro Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13697322. The registered office is Ambro Property Management, 2 Gillott Industrial Estate, Station Road, Barnsley, South Yorkshire, S70 6DE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
113,530
Additions
50,039
At 31 October 2025
163,569
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
163,569
At 31 October 2024
113,530
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,270
930
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
168,503
116,354
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Ambro Property Management Ltd Notes to the Accounts for the year ended 31 October 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -