Company Registration No. 11498834 (England and Wales)
AMBER ANGEL LIMITED
Unaudited accounts
for the year ended 31 August 2025
AMBER ANGEL LIMITED
Unaudited accounts
Contents
AMBER ANGEL LIMITED
Company Information
for the year ended 31 August 2025
Director
Miss Gintare Pozingyte
Company Number
11498834 (England and Wales)
Registered Office
Office 1, 218 Tollgate Road
London
E6 5YA
England
AMBER ANGEL LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
783
2,495
Creditors: amounts falling due within one year
(2,288)
(1,575)
Net current assets
8,951
11,397
Called up share capital
100
100
Profit and loss account
9,480
12,589
Shareholders' funds
9,580
12,689
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Miss Gintare Pozingyte
Director
Company Registration No. 11498834
AMBER ANGEL LIMITED
Notes to the Accounts
for the year ended 31 August 2025
AMBER ANGEL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11498834. The registered office is Office 1, 218 Tollgate Road, London, E6 5YA, England.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciation is calculated at 25% on a straight line basis.
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
609
2,455
3,064
At 31 August 2025
609
2,455
3,064
At 1 September 2024
501
1,271
1,772
Charge for the year
108
555
663
At 31 August 2025
609
1,826
2,435
At 31 August 2025
-
629
629
At 31 August 2024
108
1,184
1,292
Amounts falling due within one year
Amounts falling due after more than one year
AMBER ANGEL LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,208
1,575
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 0 (2024: 0).