Ambassador Homes (Notts) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16195098

		31 January 2026
	Notes	£	£
FIXED ASSETS
Investment Properties	4		614,065

			614,065
CURRENT ASSETS
Stocks	5	180,741
Debtors	6	7,693
Cash at bank and in hand		78,937

		267,371
Creditors: Amounts Falling Due Within One Year	7	(892,105 )

NET CURRENT ASSETS (LIABILITIES)			(624,734 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,669 )

NET LIABILITIES			(10,669 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(10,769 )

SHAREHOLDERS' FUNDS			(10,669)

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Ambassador Homes (Notts) Limited

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Benjamin Clarkson

Director

28/08/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ambassador Homes (Notts) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16195098 . The registered office is 11 High Street, Ruddington, Nottingham, NG11 6DT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The company is dependent on the continued support of Amba Developments Limited & Webson Developments Limited. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result from a withdrawal of that support.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Stocks and Work in Progress

Stock is made up of land held for development & work in progress, and are stated at the lower of cost or net realisable value. Cost includes all direct costs which includes material &, labour.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 4

4. Investment Property

	31 January 2026
	£
Fair Value
As at 20 January 2025	-
Additions	614,065

As at 31 January 2026	614,065

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Ambassador Homes (Notts) Limited

Notes to the Financial Statements (continued)

For the Period 20 January 2025 to 31 January 2026

5. Stocks

	31 January 2026
	£
Work in progress	180,741

6. Debtors

	31 January 2026
	£
Due within one year
Other debtors	7,693

7. Creditors: Amounts Falling Due Within One Year

	31 January 2026
	£
Trade creditors	1,635
Amounts owed to group undertakings	889,900
Other creditors	570

	892,105

Included within Amounts owed to group undertakings are interest free, repayable on demand loans of £444,950 owed to Amba Developments Limited & £444,950 owed to Webson Developments Limited who each hold a 50% shareholding in the company.

8. Share Capital

	31 January 2026
	£
Allotted, Called up and fully paid	100

9. Post Balance Sheet Events

On 26th June 2026 a charge of £182,018 was registered against the the asset Chapel Cottage, Chapel Lane, Aslockton, Nottingham owned by the company.

On 10th July 2026 a charge of £122,062 was registered against the the asset Flat 1, Chapel Cottage. Chapel Lane, Aslockton, Nottingham owned by the company.

On 10th July 2026 a charge of £122,062 was registered against the the asset Flat 2, Chapel Cottage. Chapel Lane, Aslockton, Nottingham owned by the company.

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