Ambleside Residential Developments Limited

Registered number: 07086887

	2026	2025
	£	£

Current assets	158,606	158,614
Creditors: Amounts Falling Due Within One Year	(325 )	-

NET CURRENT ASSETS	158,281	158,614

TOTAL ASSETS LESS CURRENT LIABILITIES	158,281	158,614

Accruals and deferred income	(2,320 )	(2,321 )

NET ASSETS	155,961	156,293

CAPITAL AND RESERVES	155,961	156,293

Notes

1. General Information

Ambleside Residential Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07086887 . The registered office is 4 Monks Cross Drive, Huntington, York, YO32 9GZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Peter Smith	761	-	-	-	-
Mr Martin Rafter	761	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 28 February 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Peter Smith

Director

13/10/2026