Amber & White Ltd 15938744 Catering services false 5 September 2024 15938744 2024-09-05 2025-09-30 15938744 2024-09-04 15938744 2025-09-30 15938744 frs102-bus:FRS102 2024-09-05 2025-09-30 15938744 frs102-bus:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15938744 frs102-bus:FullAccounts 2024-09-05 2025-09-30 15938744 frs102-bus:AuditExempt-NoAccountantsReport 2024-09-05 2025-09-30 15938744 frs102-core:CurrentFinancialInstruments 2025-09-30 15938744 frs102-core:ShareCapital 2025-09-30 15938744 frs102-core:RetainedEarningsAccumulatedLosses 2025-09-30 15938744 frs102-bus:Director1 2024-09-05 2025-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
15938744
Amber & White Ltd
Unaudited Accounts
for the period
5 September 2024 to 30 September 2025
Amber & White Ltd
Balance Sheet
as at 30 September 2025
Notes
2025
£
Current assets
Debtors 4 92,259
Cash at bank and in hand 58,996
151,255
Creditors: amounts falling due within one year 5 (134,204)
Net current assets / (liabilities) 17,051
Total assets less current liabilities 17,051
Provisions for liabilities (0)
Total net assets (liabilities) 17,051
Capital and reserves
Called up share capital 1,000
Profit and loss account 16,051
Shareholders' funds 17,051

Amber & White Ltd
Balance Sheet
as at 30 September 2025



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the period ending 30 September 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.

Signed on behalf of the board of directors

...............................

Ms Y Chekarlieva

Director


Approved by the board on 11 November 2025

Company Number: 15938744 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 High Street
Winford
Bristol
BS40 8AR
England

Amber & White Ltd
Notes to the Accounts
for the period 5 September 2024 to 30 September 2025

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
2. Taxation
2025
£
UK Corporation Tax 3,765
Tax on profit/(loss) on ordinary activities 3,765

3. Employees
2025
Average number of employees during the period 3

4. Debtors
2025
£
Trade debtors 92,259
92,259

5. Creditors: amounts falling due within one year
2025
£
Trade creditors 87,637
Taxation & social security 37,029
Other creditors 9,538
134,204