Ambler Blackburn Financial Planning Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09348569

AMBLER BLACKBURN FINANCIAL PLANNING LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 December 2025

AMBLER BLACKBURN FINANCIAL PLANNING LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
Note	£	£	£

FIXED ASSETS

Tangible assets	5		886	1,178

CURRENT ASSETS

Debtors	6	2,028	3,159
Cash at bank and in hand		41,481	42,403
		---------	---------
		43,509	45,562

CREDITORS: amounts falling due within one year	7	41,651		17,378
		---------		---------
NET CURRENT ASSETS			1,858	28,184
			--------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES			2,744	29,362

PROVISIONS

Taxation including deferred tax	168	295
	--------	---------
NET ASSETS	2,576	29,067
	--------	---------

CAPITAL AND RESERVES

Called up share capital	100	100
Profit and loss account	2,476	28,967
	--------	---------
SHAREHOLDERS FUNDS	2,576	29,067
	--------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31st December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

AMBLER BLACKBURN FINANCIAL PLANNING LIMITED

STATEMENT OF FINANCIAL POSITION (continued)

31 December 2025

These financial statements were approved by the board of directors and authorised for issue on 10 August 2026 , and are signed on behalf of the board by:

Mr R P Blackburn
Director

Company registration number: 09348569

AMBLER BLACKBURN FINANCIAL PLANNING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

YEAR ENDED 31st DECEMBER 2025

1. GENERAL INFORMATION

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Mannin Way, Lancaster Business Park, Caton Road, Lancaster, LA1 3SW.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. ACCOUNTING POLICIES

BASIS OF PREPARATION

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

INCOME TAX

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

TANGIBLE ASSETS

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.

DEPRECIATION

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Property alterations	-	20% straight line
Office furniture and equipment	-	20% reducing balance
Computer equipment	-	25% straight line

PROVISIONS

Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised as a finance cost in profit or loss in the period it arises.

4. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 3 ).

5. TANGIBLE ASSETS

Land and buildings	Fixtures and fittings	Equipment	Total
£	£	£	£

Cost
At 1st January 2025 and 31st December 2025	5,000	2,998	1,430	9,428
	--------	--------	--------	--------
Depreciation
At 1st January 2025	5,000	1,917	1,333	8,250
Charge for the year	–	215	77	292
	--------	--------	--------	--------
At 31st December 2025	5,000	2,132	1,410	8,542
	--------	--------	--------	--------
Carrying amount
At 31st December 2025	–	866	20	886
	--------	--------	--------	--------
At 31st December 2024	–	1,081	97	1,178
	--------	--------	--------	--------

6. DEBTORS

	2025	2024
	£	£

Trade debtors	1,715	2,860
Prepayments and accrued income	313	299
	--------	--------
	2,028	3,159
	--------	--------

7. CREDITORS: amounts falling due within one year

	2025	2024
	£	£

Accruals and deferred income	1,722	8,278
Corporation tax	11,354	8,526
Director loan accounts	28,575	574
	---------	---------
	41,651	17,378
	---------	---------

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The directors have loan accounts with the company which remained in credit throughout the year. At the year end the balance was £28,575 (2024 - £574) which is included in creditors.