AMBER SHEARING LIMITED

Company Registration Number:
04947921 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

AMBER SHEARING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

AMBER SHEARING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 38,397 10,403
Total fixed assets: 38,397 10,403
Current assets
Stocks: 415,552 439,319
Debtors:   615,354 924,707
Cash at bank and in hand: 328,014 331,344
Total current assets: 1,358,920 1,695,370
Creditors: amounts falling due within one year:   (568,506) (903,940)
Net current assets (liabilities): 790,414 791,430
Total assets less current liabilities: 828,811 801,833
Total net assets (liabilities): 828,811 801,833
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 828,805 801,827
Shareholders funds: 828,811 801,833

The notes form part of these financial statements

AMBER SHEARING LIMITED

Balance sheet statements

For the year ending 31 March 2025 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 29 December 2025
and signed on behalf of the board by:

Name: A Fowkes
Status: Director

The notes form part of these financial statements

AMBER SHEARING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

AMBER SHEARING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 18 20

AMBER SHEARING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 34,340
Additions 40,790
Disposals (10,995)
At 31 March 2025 64,135
Depreciation
At 01 April 2024 23,937
Charge for year 12,796
On disposals (10,995)
At 31 March 2025 25,738
Net book value
At 31 March 2025 38,397
At 31 March 2024 10,403

AMBER SHEARING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Financial commitments

There were no financial commitments at 31 March 2025.