Company Registration No. 13260763 (England and Wales)
Amber Electrical Services (Beds) Ltd
Unaudited accounts
for the year ended 31 March 2025
Amber Electrical Services (Beds) Ltd
Unaudited accounts
Contents
Amber Electrical Services (Beds) Ltd
Company Information
for the year ended 31 March 2025
Directors
S Smith
J Campbell
Company Number
13260763 (England and Wales)
Registered Office
93 WILLIAN WAY
LETCHWORTH GARDEN CITY
SG6 2HY
ENGLAND
Amber Electrical Services (Beds) Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
15,600
19,500
Cash at bank and in hand
5,528
18,211
Creditors: amounts falling due within one year
(28,449)
(29,800)
Net current (liabilities)/assets
(4,012)
9,687
Total assets less current liabilities
11,588
29,187
Creditors: amounts falling due after more than one year
(7,479)
(14,479)
Provisions for liabilities
Deferred tax
(3,602)
(4,343)
Called up share capital
2
2
Profit and loss account
505
10,363
Shareholders' funds
507
10,365
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by
S Smith
Director
Company Registration No. 13260763
Amber Electrical Services (Beds) Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amber Electrical Services (Beds) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13260763. The registered office is 93 WILLIAN WAY, LETCHWORTH GARDEN CITY, SG6 2HY, ENGLAND.
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.
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:
Motor vehicles
20% reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
14,476
21,276
Amber Electrical Services (Beds) Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,000
7,000
Taxes and social security
14,758
13,329
Loans from directors
-
5,103
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).