REGISTERED NUMBER: 05338265 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Amber Home Heating Limited

Page

Balance Sheet

1

FIXED ASSETS

27,767

38,059

CURRENT ASSETS

28,608

25,370

CREDITORS

Amounts falling due within one year

(18,402

)

(15,265

)

NET CURRENT ASSETS

10,206

10,105

TOTAL ASSETS LESS CURRENT LIABILITIES

37,973

48,164

CREDITORS

Amounts falling due after more than one year

(37,909

)

(48,067

)

NET ASSETS

64

97

CAPITAL AND RESERVES

64

97

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Amber Home Heating Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05338265

Registered office:

Spinfield

Ednaston

Ashbourne

Derbyshire

DE6 3AB

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025

2024

£

£

K Brady

Balance outstanding at start of year

21,933

20,056

Amounts advanced

16,764

17,877

Amounts repaid

(15,000

)

(16,000

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

23,697

21,933

Loan interest of £627 has been charged on the directors overdrawn loan account.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

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 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 24 December 2025 and were signed by:

K Brady - Director