EMBER ENERGY LTD

Company Registration Number:
SC550928 (Scotland)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

EMBER ENERGY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

EMBER ENERGY LTD

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1,200 1,800
Tangible assets: 4 332,756 226,372
Investments: 5 50 50
Total fixed assets: 334,006 228,222
Current assets
Stocks: 440,552 255,424
Debtors:   852,551 367,055
Cash at bank and in hand: 482,859 1,074,078
Total current assets: 1,775,962 1,696,557
Creditors: amounts falling due within one year:   (345,333) (522,846)
Net current assets (liabilities): 1,430,629 1,173,711
Total assets less current liabilities: 1,764,635 1,401,933
Creditors: amounts falling due after more than one year:   (250,255) (186,229)
Total net assets (liabilities): 1,514,380 1,215,704
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,514,280 1,215,604
Shareholders funds: 1,514,380 1,215,704

The notes form part of these financial statements

EMBER ENERGY LTD

Balance sheet statements

For the year ending 30 November 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2025
and signed on behalf of the board by:

Name: Mrs Lucy Jones
Status: Director

The notes form part of these financial statements

EMBER ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EMBER ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 12 14

EMBER ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 6,000
At 30 November 2024 6,000
Amortisation
At 01 December 2023 4,200
Charge for year 600
At 30 November 2024 4,800
Net book value
At 30 November 2024 1,200
At 30 November 2023 1,800

EMBER ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 324,161
Additions 190,225
At 30 November 2024 514,386
Depreciation
At 01 December 2023 97,789
Charge for year 83,841
At 30 November 2024 181,630
Net book value
At 30 November 2024 332,756
At 30 November 2023 226,372

EMBER ENERGY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Fixed investments

Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.