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Company Registration No. SC184516 (Scotland)
Ambermount Limited Unaudited accounts for the year ended 28 February 2025
Ambermount Limited Unaudited accounts Contents
Page
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Ambermount Limited Company Information for the year ended 28 February 2025
Director
Derek Marshall
Company Number
SC184516 (Scotland)
Registered Office
C/O Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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Ambermount Limited Accountants' report
Accountants' report to the director of Ambermount Limited on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Ambermount Limited for the year ended 28 February 2025 as set out on pages 5 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Ambermount Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Ambermount Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ambermount Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Ambermount Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Ambermount Limited. You consider that Ambermount Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Ambermount Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH 24 March 2025
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Ambermount Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
11,433 
11,433 
Tangible assets
26,649 
34,740 
38,082 
46,173 
Current assets
Inventories
7,792 
9,148 
Debtors
9,150 
- 
Cash at bank and in hand
54,766 
78,565 
71,708 
87,713 
Creditors: amounts falling due within one year
(92,640)
(90,817)
Net current liabilities
(20,932)
(3,104)
Total assets less current liabilities
17,150 
43,069 
Creditors: amounts falling due after more than one year
(1,749)
(11,931)
Net assets
15,401 
31,138 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
15,201 
30,938 
Shareholders' funds
15,401 
31,138 
For the year ending 28 February 2025 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 24 March 2025 and were signed on its behalf by
Derek Marshall Director Company Registration No. SC184516
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Ambermount Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Ambermount Limited is a private company, limited by shares, registered in Scotland, registration number SC184516. The registered office is C/O Scottish Tax Bureau, 94 Hope Street, Glasgow, G2 6PH.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets at 10% reducing balance. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2024
152,115 
At 28 February 2025
152,115 
Amortisation
At 1 March 2024
140,682 
At 28 February 2025
140,682 
Net book value
At 28 February 2025
11,433 
At 29 February 2024
11,433 
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Ambermount Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2024
242,490 
At 28 February 2025
242,490 
Depreciation
At 1 March 2024
207,750 
Charge for the year
8,091 
At 28 February 2025
215,841 
Net book value
At 28 February 2025
26,649 
At 29 February 2024
34,740 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
9,150 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
Trade creditors
27,726 
21,640 
Taxes and social security
54,266 
58,529 
92,640 
90,817 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,749 
11,931 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
100 A Ordinary shares of £1 each
100 
100 
200 
200 
10
Controlling party
The company was under the control of Mr Derek Marshall throughout the current and previous year. Mr Marshall is the managing director and majority shareholder.
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Ambermount Limited Notes to the Accounts for the year ended 28 February 2025
11
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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