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Company Registration No. 04552484 (England and Wales)
Ambrosia Property Ltd Unaudited accounts for the year ended 31 October 2025
Ambrosia Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ambrosia Property Ltd Company Information for the year ended 31 October 2025
Directors
Mr Gulamabbas Bharwani Mrs Shahnez Bharwani
Secretary
Mrs Shahnez Bharwani
Company Number
04552484 (England and Wales)
Registered Office
64 BOOTHS FARM ROAD GREAT BARR BIRMINGHAM WEST MIDLANDS B42 2NP
Accountants
Clark & Deen Taxpro Limited Benson House, Suite D 98-104 Lombard Street Birmingham West Midlands B12 0QR
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Ambrosia Property Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
581,045 
581,045 
Current assets
Debtors
5
432,204 
363,451 
Cash at bank and in hand
26,686 
53,021 
458,890 
416,472 
Creditors: amounts falling due within one year
6
(238,677)
(225,072)
Net current assets
220,213 
191,400 
Total assets less current liabilities
801,258 
772,445 
Creditors: amounts falling due after more than one year
7
(616,835)
(609,118)
Net assets
184,423 
163,327 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
130,449 
130,449 
Profit and loss account
53,874 
32,778 
Shareholders' funds
184,423 
163,327 
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 directors acknowledge their 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 of Directors and authorised for issue on 27 July 2026 and were signed on its behalf by
Mr Gulamabbas Bharwani Director Company Registration No. 04552484
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Ambrosia Property Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ambrosia Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 04552484. The registered office is 64 BOOTHS FARM ROAD, GREAT BARR , BIRMINGHAM, WEST MIDLANDS, B42 2NP.
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
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
581,045 
1,450 
582,495 
At 31 October 2025
581,045 
1,450 
582,495 
Depreciation
At 1 November 2024
- 
1,450 
1,450 
At 31 October 2025
- 
1,450 
1,450 
Net book value
At 31 October 2025
581,045 
- 
581,045 
At 31 October 2024
581,045 
- 
581,045 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
413,452 
363,451 
Other debtors
18,752 
- 
432,204 
363,451 
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Ambrosia Property Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
700 
Taxes and social security
662 
- 
Loans from directors
237,715 
223,872 
Accruals
300 
500 
238,677 
225,072 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
616,835 
586,983 
Other creditors
- 
22,135 
616,835 
609,118 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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