AMBER VALLEY HEALTH LTD

Company Registration Number:
11143282 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AMBER VALLEY HEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

AMBER VALLEY HEALTH LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 40,504 42,382
Total fixed assets: 40,504 42,382
Current assets
Debtors:   4,042 26,925
Cash at bank and in hand: 830,585 748,566
Total current assets: 834,627 775,491
Creditors: amounts falling due within one year:   (387,871) (328,774)
Net current assets (liabilities): 446,756 446,717
Total assets less current liabilities: 487,260 489,099
Total net assets (liabilities): 487,260 489,099
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 487,252 489,091
Shareholders funds: 487,260 489,099

The notes form part of these financial statements

AMBER VALLEY HEALTH LTD

Balance sheet statements

For the year ending 31 March 2025 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 25 September 2025
and signed on behalf of the board by:

Name: Mrs J Wharton
Status: Director

The notes form part of these financial statements

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 71,007
Additions 11,622
At 31 March 2025 82,629
Depreciation
At 01 April 2024 28,625
Charge for year 13,500
At 31 March 2025 42,125
Net book value
At 31 March 2025 40,504
At 31 March 2024 42,382