Amber U.P.V.C.Windows Limited 02815557 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is the supply of double glazing products to the commercial market Digita Accounts Production Advanced 6.30.9574.0 true 02815557 2024-07-01 2025-06-30 02815557 2025-06-30 02815557 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 02815557 core:Non-currentFinancialInstruments core:AfterOneYear 2025-06-30 02815557 bus:Micro-entities 2024-07-01 2025-06-30 02815557 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 02815557 bus:FilletedAccounts 2024-07-01 2025-06-30 02815557 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 02815557 bus:RegisteredOffice 2024-07-01 2025-06-30 02815557 bus:Director1 2024-07-01 2025-06-30 02815557 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 02815557 countries:England 2024-07-01 2025-06-30 02815557 2023-07-01 2024-06-30 02815557 2024-06-30 02815557 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02815557 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 02815557

Amber U.P.V.C.Windows Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Amber U.P.V.C.Windows Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Amber U.P.V.C.Windows Limited

Company Information

Director | Mr. B.T. Maxwell

Registered office | 181-183 Summer Road Erdington Birmingham B23 6DX

Accountants | R & A Burns Limited Chartered Certified Accountants 181-183 Summer Road Erdington Birmingham B23 6DX

Amber U.P.V.C.Windows Limited

(Registration number: 02815557)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Current assets | 1,075,350 | 703,771
Creditors: Amounts falling due within one year | (29,277) | (237,906)
Total assets less current liabilities | 1,046,073 | 465,865
Creditors: Amounts falling due after more than one year | (521,720) | (49,063)
Accruals and deferred income | (1,451) | (1,694)
| 522,902 | 415,108
Capital and reserves | 522,902 | 415,108

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 4 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Amber U.P.V.C.Windows Limited

(Registration number: 02815557)
Balance Sheet as at 30 June 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 November 2025

......................................... Mr. B.T. Maxwell Director |  |