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Company Registration No. 15563721 (England and Wales)
Ambion Cleaning Ltd Unaudited accounts for the year ended 31 March 2026
Ambion Cleaning Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ambion Cleaning Ltd Company Information for the year ended 31 March 2026
Director
S Miners
Company Number
15563721 (England and Wales)
Registered Office
50 Princes Street Ipswich IP1 1RJ United Kingdom
Accountants
Tyler Cobane Limited 29 Walton Way Walton Stone Staffordshire ST15 0JF
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Ambion Cleaning Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,249 
5,789 
Current assets
Debtors
5
3,186 
2,083 
Cash at bank and in hand
16,349 
8,007 
19,535 
10,090 
Creditors: amounts falling due within one year
6
(22,545)
(15,813)
Net current liabilities
(3,010)
(5,723)
Net assets
1,239 
66 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,139 
(34)
Shareholders' funds
1,239 
66 
For the year ending 31 March 2026 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 6 September 2026 and were signed on its behalf by
S Miners Director Company Registration No. 15563721
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Ambion Cleaning Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Ambion Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15563721. The registered office is 50 Princes Street, Ipswich, IP1 1RJ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
33% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
642 
5,000 
297 
5,939 
Additions
300 
100 
- 
400 
At 31 March 2026
942 
5,100 
297 
6,339 
Depreciation
At 1 April 2025
82 
- 
68 
150 
Charge for the year
166 
1,700 
74 
1,940 
At 31 March 2026
248 
1,700 
142 
2,090 
Net book value
At 31 March 2026
694 
3,400 
155 
4,249 
At 31 March 2025
560 
5,000 
229 
5,789 
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Ambion Cleaning Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,155 
1,147 
Other debtors
1,031 
936 
3,186 
2,083 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,053 
14 
Other creditors
21,492 
15,799 
22,545 
15,813 
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
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