REGISTERED NUMBER: 05814826 (England and Wales)

AMBASSADOR WINDOW SYSTEMS LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

Page

Company Information

1

Abridged Balance Sheet

2

to

3

Notes to the Financial Statements

4

to

6

DIRECTORS:

S L Hedison

J Keck

SECRETARY:

S L Hedison

REGISTERED OFFICE:

Holly Road

Skegness

Lincolnshire

PE25 3TE

REGISTERED NUMBER:

05814826 (England and Wales)

ACCOUNTANTS:

Dexter & Sharpe

Chartered Certified Accountants

The Old Vicarage

Church Close

Boston

Lincolnshire

PE21 6NA

FIXED ASSETS

Tangible assets

3

86,156

36,465

CURRENT ASSETS

Stocks

41,780

23,800

Debtors

959,602

1,055,634

Cash at bank and in hand

21,318

-

1,022,700

1,079,434

CREDITORS

Amounts falling due within one year

381,339

407,651

NET CURRENT ASSETS

641,361

671,783

TOTAL ASSETS LESS CURRENT LIABILITIES

727,517

708,248

CREDITORS

Amounts falling due after more than one year

94,230

76,909

NET ASSETS

633,287

631,339

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

633,187

631,239

SHAREHOLDERS' FUNDS

633,287

631,339

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 June 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by:

S L Hedison - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Freehold property

-

2% on cost

Plant and machinery

-

at variable rates on reducing balance

Fixtures and fittings

-

Straight line over 12 years

Motor vehicles

-

at variable rates on reducing balance

Office equipment

-

at variable rates on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2025 - 10 ) .

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 July 2025

233,466

Additions

61,224

At 30 June 2026

294,690

DEPRECIATION

At 1 July 2025

197,001

Charge for year

11,533

At 30 June 2026

208,534

NET BOOK VALUE

At 30 June 2026

86,156

At 30 June 2025

36,465

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals

£

COST

At 1 July 2025

53,594

Additions

60,074

At 30 June 2026

113,668

DEPRECIATION

At 1 July 2025

23,447

Charge for year

8,156

At 30 June 2026

31,603

NET BOOK VALUE

At 30 June 2026

82,065

At 30 June 2025

30,147

4.	SECURED DEBTS

The following secured debts are included within creditors:

2026

2025

£

£

Bank loans

80,434

152,942

Hire purchase contracts

77,634

30,079

158,068

183,021