| AMBERSMITH WEALTH CONSULTANCY LTD |
| Registered Number:11188126 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
AMBERSMITH WEALTH CONSULTANCY LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
AMBERSMITH WEALTH CONSULTANCY LTD
Statement of Financial Position
2024
2025
214,628
280,667
2
| Property, plant and equipment |
11,603
3,874
3
226,231
284,541
| Trade and other receivables |
24,833
14,034
4
47,981
| Cash and cash equivalents |
70,672
84,706
72,814
| Trade and other payables: amounts falling due within one |
| year |
(117,795)
(143,219)
5
(44,981)
(58,513)
Net current liabilities
| Total assets less current liabilities |
167,718
239,560
| Trade and other payables: amounts falling due after more |
| than one year |
(274,614)
(190,696)
6
(2,296)
(837)
| Provisions for liabilities |
(25,274)
Net liabilities
(35,891)
1
1
(25,275)
(35,892)
(25,274)
(35,891)
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 31 March 2025
AMBERSMITH WEALTH CONSULTANCY LTD
Statement of Financial Position Continued
| Mr David John Meinert Director |
| These financial statements were approved and authorised for issue by the Board on 14 November 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
AMBERSMITH WEALTH CONSULTANCY LTD
Notes to the Financial Statements
Statutory Information
| AMBERSMITH WEALTH CONSULTANCY LTD is a private limited company, limited by shares, domiciled in England |
| and Wales, registration number 11188126. |
14 Shoesmith Lane
Kings Hill
ME19 4FF
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of 10 years. |
Intangible assets
| Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Goodwill - 10 years |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, 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: |
Plant and Machinery
Computer Equipment
Furniture and Fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 31 March 2025
AMBERSMITH WEALTH CONSULTANCY LTD
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
660,394
660,394
379,727
66,039
Charge for year
445,766
214,628
280,667
| 3. Property, plant and equipment |
18,594
12,326
1,760
4,508
12,477
9,252
3,225
-
4,508
4,985
21,578
31,071
| Provision for depreciation and impairment |
14,720
12,071
1,180
1,469
Charge for year
4,748
2,032
1,247
1,469
19,468
14,103
2,427
2,938
1,570
2,558
7,475
11,603
3,039
580
255
3,874
| 4. Trade and other receivables |
2024
2025
14,034
24,833
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For the year ended 31 March 2025
AMBERSMITH WEALTH CONSULTANCY LTD
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
72,711
70,368
-
(1)
| Taxation and social security |
23,395
26,087
47,113
21,341
143,219
117,795
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
190,696
274,614
| 7. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
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