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Registered Number: 11108770
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2025
for
AMBRE-STONE LTD

AMBRE-STONE LTD ###### Statement of Financial Position As at 31 December 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 31,507 |  |  | 30,335
Current assets |  | 27,183 |  |  | 36,620 |
Creditors: amount falling due within one year |  | (91,006) |  |  | (88,413) |
Net current assets/(liabilities) |  |  | (63,823) |  |  | (51,793)
Total assets less current liabilities |  |  | (32,316) |  |  | (21,458)
Creditors: amount falling due after more than one year |  |  | (9,262) |  |  | (31,202)
Net assets/(liabilities) |  |  | (41,578) |  |  | (52,660)
Capital and reserves |  |  | (41,578) |  |  | (52,660)
Notes to the Accounts Statutory Information Ambre-Stone Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11108770, registration address 85 Great Portland Street, London, W1W 7LT, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 3).
Director's Responsibilities: For the year ended 31 December 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Andrew Smith Director |  |
Date approved: 24 August 2026 1