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Registered Number 11881144

AMBER & MALT LTD

Micro-entity Accounts

31 March 2025

## AMBER & MALT LTD Registered Number 11881144

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 39,585 | 43,983
Current Assets |  | 65 | 110
Creditors: amounts falling due within one year |  | (46,602) | (42,178)
Net current assets (liabilities) |  | (46,537) | (42,068)
Total assets less current liabilities |  | (6,952) | 1,915
Creditors: amounts falling due after more than one year |  | (11,400) | (13,400)
Accruals and deferred income |  | - | (500)
Total net assets (liabilities) |  | (18,352) | (11,985)
Capital and reserves |  | (18,352) | (11,985)

- 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2025

And signed on their behalf by:
D Peters, Director

## AMBER & MALT LTD Registered Number 11881144

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0