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Amberside Ltd

Registered Number
13855251
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Amberside Ltd
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | Scrivens, David James

Registered Address | 9 Amberside House
| Wood Lane
| Hemel Hempstead
| HP2 4TP

Registered Number | 13855251 (England and Wales)

Amberside Ltd
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 142,719 |  | 76,984
Current Assets |  | 14,073 |  | 37,915
Prepayments and accrued income |  | 170 |  | 3,222
|  | 156,962 |  | 118,121
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 87,150 |  | 73,403
Creditors amounts falling due within one year |  | 213 |  | 119
Creditors amounts falling due after one year |  | 69,599 |  | 44,599
|  | 156,962 |  | 118,121

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  During the year, the director lent £25,000 to the company (2024: £nil) and nothing was repaid (2024: £nil). The closing balance of the directors' loan account is £69,599 (2024: £44,599).

The financial statements were approved and authorised for issue by the Director on 2 January 2026, and are signed on its behalf by:
Scrivens, David James Director Registered Company No. 13855251