Company Registration No. 06192410 (England and Wales)
Amberlec Limited
Unaudited accounts
for the year ended 31 March 2025
Amberlec Limited
Unaudited accounts
Contents
Amberlec Limited
Company Information
for the year ended 31 March 2025
Company Number
06192410 (England and Wales)
Registered Office
9 Nayland Croft
Hall Green
Birmingham
West Midlands
B28 0QH
Accountants
Delta Accountancy Services
57 Stotfold Road
Maypole
Birmingham
B14 5JD
Amberlec Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,472
1,962
Cash at bank and in hand
3,053
3,017
Creditors: amounts falling due within one year
(3,972)
(3,450)
Net current liabilities
(919)
(433)
Called up share capital
1
1
Profit and loss account
552
1,528
Shareholders' funds
553
1,529
For the year ending 31 March 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 his 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 the year in accordance with Section 444(2A).
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 4 December 2025 and were signed on its behalf by
H J Brady
Director
Company Registration No. 06192410
Amberlec Limited
Notes to the Accounts
for the year ended 31 March 2025
Amberlec Limited is a private company, limited by shares, registered in England and Wales, registration number 06192410. The registered office is 9 Nayland Croft, Hall Green, Birmingham, West Midlands, B28 0QH.
2
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Computer equipment
25% Reducing balance basis
4
Tangible fixed assets
Total
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Amberlec Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).