Company registration number:
12483194
Ambion Contractors & Firewood Limited
Unaudited filleted financial statements
for the Year ended
30 November 2025
Ambion Contractors & Firewood Limited
Contents
Balance sheet and notes to the financial statements
Ambion Contractors & Firewood Limited
Balance sheet
30 November 2025
|
|
|
30/11/25 |
|
30/11/24 |
|
|
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|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Called up share capital not paid |
|
|
- |
|
1 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
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68,500 |
|
- |
|
|
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|
|
_______ |
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_______ |
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|
|
|
|
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|
|
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Current assets |
|
|
44,739 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
34,859) |
|
- |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
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Net current assets/(liabilities) |
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|
9,880 |
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- |
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|
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|
_______ |
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_______ |
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Total assets less current liabilities |
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78,380 |
|
1 |
|
|
|
|
|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
(
36,000) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
2,350) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
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Net assets |
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|
40,030 |
|
1 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
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|
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Capital and reserves |
|
|
40,030 |
|
1 |
|
|
|
|
|
_______ |
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_______ |
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Notes to the financial statements
Ambion Contractors & Firewood Limited
Year ended 30 November 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024: Nil).
2.
Change of name
The company changed its name from Ambion Firewood Limited on 21 May 2026.
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
25 August 2026
, and are signed on behalf of the board by:
Mr D J Saunders
Director
Company registration number:
12483194
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Fields Farm, Ambion Lane, Sutton Cheney, Nuneaton, CV13 0AD.