Company registration number:
10192765
Ambrosia Advisers Limited
Unaudited filleted financial statements
31 December 2025
Ambrosia Advisers Limited
Contents
Accountant's report
Statement of financial position and notes to the financial statements
Ambrosia Advisers Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Ambrosia Advisers Limited
Year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Ambrosia Advisers Limited for the year ended 31 December 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
My work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com.
Severin Finance Ltd
Chartered Management Accountant
23 Dorset Road
London
SW8 1EF
Ambrosia Advisers Limited
Statement of financial position
31 December 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
380,000 |
|
380,000 |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
|
|
|
|
|
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Current assets |
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|
530,017 |
|
634,892 |
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|
|
|
|
|
|
|
|
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Creditors: amounts falling due within one year |
|
|
(
1,001,842) |
|
(
1,002,029) |
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|
|
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|
_______ |
|
_______ |
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Net current liabilities |
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|
(
471,825) |
|
(
367,137) |
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_______ |
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_______ |
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Total assets less current liabilities |
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|
(
91,825) |
|
12,863 |
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|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
2,820) |
|
(
3,100) |
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|
|
|
|
|
|
|
|
|
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|
_______ |
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_______ |
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Net (liabilities)/assets |
|
|
(
94,645) |
|
9,763 |
|
|
|
|
|
_______ |
|
_______ |
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|
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Capital and reserves |
|
|
(
94,645) |
|
9,763 |
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|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Ambrosia Advisers Limited
Year ended 31 December 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Mr Eliot Goren |
330,000 |
330,000 |
|
|
_______ |
_______ |
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For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their 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
21 September 2026
, and are signed on behalf of the board by:
Mr Eliot Goren
Director
The company is a private company limited by shares, registered in . The address of the registered office is Manden House, Macclesfiled Road, Alderly Edge, SK9 7BW.