1 April 2024 false No description of principal activity Taxfiler 2024.6 12492007business:PrivateLimitedCompanyLtd2024-04-012025-03-31 124920072024-03-31 124920072024-04-012025-03-31 12492007business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12492007business:FilletedAccounts2024-04-012025-03-31 124920072025-03-31 12492007business:Director12024-04-012025-03-31 12492007business:RegisteredOffice2024-04-012025-03-31 124920072024-03-31 12492007core:WithinOneYear2025-03-31 12492007core:WithinOneYear2024-03-31 12492007core:AfterOneYear2025-03-31 12492007core:AfterOneYear2024-03-31 12492007core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12492007core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12492007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12492007core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12492007core:PreviouslyStatedAmount2025-03-31 12492007core:PreviouslyStatedAmount2024-03-31 12492007business:SmallEntities2024-04-012025-03-31 12492007countries:EnglandWales2024-04-012025-03-31 12492007core:MotorVehicles2024-03-31 12492007core:MotorVehicles2025-03-31 124920072023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12492007 (England and Wales)
Ambe Fire Ltd Unaudited accounts for the year ended 31 March 2025
Ambe Fire Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ambe Fire Ltd Company Information for the year ended 31 March 2025
Director
Matthew Oldroyd
Company Number
12492007 (England and Wales)
Registered Office
45 Ashdown Lane Birchwood Warrington Cheshire WA3 6TF England
Accountants
Accountancy Business Support 108 Whitworth Road Rochdale OL12 0JJ
- 3 -
Ambe Fire Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5
10,692 
2,160 
Cash at bank and in hand
13,101 
8,378 
23,793 
10,538 
Creditors: amounts falling due within one year
6
(19,100)
(46,568)
Net current assets/(liabilities)
4,693 
(36,030)
Total assets less current liabilities
4,693 
(36,030)
Creditors: amounts falling due after more than one year
7
(4,423)
- 
Net assets/(liabilities)
270 
(36,030)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
170 
(36,130)
Shareholders' funds
270 
(36,030)
For the year ending 31 March 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 30 July 2026 and were signed on its behalf by
Matthew Oldroyd Director Company Registration No. 12492007
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Ambe Fire Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Ambe Fire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12492007. The registered office is 45 Ashdown Lane, Birchwood, Warrington, Cheshire, WA3 6TF, 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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
42,346 
At 31 March 2025
42,346 
Depreciation
At 1 April 2024
42,346 
At 31 March 2025
42,346 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
6,909 
- 
Trade debtors
3,783 
2,160 
10,692 
2,160 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,380 
24,673 
Taxes and social security
11,856 
15,025 
Other creditors
864 
720 
Loans from directors
- 
6,150 
19,100 
46,568 
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Ambe Fire Ltd Notes to the Accounts for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
4,423 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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