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COMPANY REGISTRATION NUMBER: 4293257
Amberley Homes Limited
Filleted Unaudited Financial Statements
31 March 2025
Amberley Homes Limited
Financial Statements
Year Ended 31st March 2025
Contents
Page
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Amberley Homes Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Amberley Homes Limited
Year Ended 31st March 2025
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31st March 2025, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
PEYTON TYLER MEARS Chartered accountants
Middleborough House 16 Middleborough Colchester Essex CO1 1QT
3 June 2025
Amberley Homes Limited
Statement of Financial Position
31 March 2025
2025
2024
Note
£
£
£
Current Assets
Stocks
480,000
480,000
Cash at bank and in hand
9,751
2,599
---------
---------
489,751
482,599
Creditors: amounts falling due within one year
4
150,856
170,490
---------
---------
Net Current Assets
338,895
312,109
---------
---------
Total Assets Less Current Liabilities
338,895
312,109
---------
---------
Net Assets
338,895
312,109
---------
---------
Capital and Reserves
Called up share capital
100
100
Profit and loss account
338,795
312,009
---------
---------
Shareholders Funds
338,895
312,109
---------
---------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 31st March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 June 2025 , and are signed on behalf of the board by:
S. P. Smith
Director
Company registration number: 4293257
Amberley Homes Limited
Notes to the Financial Statements
Year Ended 31st March 2025
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Middleborough House, 16 Middleborough, Colchester, Essex, CO1 1QT.
2. Statement of Compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income Tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial Instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and undertakings in which the company has a participating interest
76,095
88,370
Corporation tax
6,283
3,314
Other creditors
68,478
78,806
---------
---------
150,856
170,490
---------
---------