AMBER MARSELLA LTD

Company Registration Number:
07443455 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

AMBER MARSELLA LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Additional notes
Balance sheet notes

AMBER MARSELLA LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£
£
Fixed assets
Tangible assets: 3 126,000 162,000
Total fixed assets: 126,000 162,000
Current assets
Stocks: 4 5,000 5,000
Debtors: 5 410,155 249,047
Total current assets: 415,155 254,047
Creditors: amounts falling due within one year: 6 ( 598,896 ) ( 413,029 )
Net current assets (liabilities): (183,741) (158,982)
Total assets less current liabilities: (57,741) 3,018
Creditors: amounts falling due after more than one year: 7 ( 129,282 ) ( 142,688 )
Total net assets (liabilities): (187,023) (139,670)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (187,123 ) (139,770 )
Total Shareholders' funds: ( 187,023 ) (139,670)

The notes form part of these financial statements

AMBER MARSELLA 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.

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

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

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: M Marsella
Status: Director

The notes form part of these financial statements

AMBER MARSELLA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

AMBER MARSELLA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 15 12

AMBER MARSELLA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 78,756 367,770 446,526
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 78,756 367,770 446,526
Depreciation
At 1 December 2023 49,756 234,770 284,526
Charge for year 3,000 33,000 36,000
On disposals
Other adjustments
At 30 November 2024 52,756 267,770 320,526
Net book value
At 30 November 2024 26,000 100,000 126,000
At 30 November 2023 29,000 133,000 162,000

AMBER MARSELLA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 5,000 5,000
Total 5,000 5,000

AMBER MARSELLA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

2024 2023
£ £
Trade debtors 410,155 249,047
Total 410,155 249,047

AMBER MARSELLA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 14,884 7,359
Trade creditors 392,925 275,504
Taxation and social security 35,037 28,814
Other creditors 156,050 101,352
Total 598,896 413,029

AMBER MARSELLA LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 129,282 142,688
Total 129,282 142,688