AMBER ROSE HOMES LIMITED

Company Registration Number:
12869750 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

AMBER ROSE HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

AMBER ROSE HOMES LIMITED

Balance sheet

As at 30 September 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 667 1,334
Total fixed assets: 667 1,334
Current assets
Cash at bank and in hand: 2,446 7,052
Total current assets: 2,446 7,052
Creditors: amounts falling due within one year: 4 (1,338) (2,487)
Net current assets (liabilities): 1,108 4,565
Total assets less current liabilities: 1,775 5,899
Total net assets (liabilities): 1,775 5,899
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,675 5,799
Shareholders funds: 1,775 5,899

The notes form part of these financial statements

AMBER ROSE HOMES LIMITED

Balance sheet statements

For the year ending 30 September 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 November 2025
and signed on behalf of the board by:

Name: Miss A Dalton-Campbell
Status: Director

The notes form part of these financial statements

AMBER ROSE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Tangible fixed assets and depreciation policy

Property, plant and equipment, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer equipment - 25% Straight line

AMBER ROSE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

AMBER ROSE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 October 2023 2,668
At 30 September 2024 2,668
Depreciation
At 01 October 2023 1,334
Charge for year 667
At 30 September 2024 2,001
Net book value
At 30 September 2024 667
At 30 September 2023 1,334

AMBER ROSE HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Creditors: amounts falling due within one year note

Taxation and social security -£724 (2023 - £nil) Other creditors - £614 (2023 - £2,487)