Amberend Limited

Registered number: 13505745

	2025	2024
	£	£
Fixed assets	56,235	26,117

Current assets	36,199	8,952
Creditors: Amounts Falling Due Within One Year	(29,696 )	(34,103 )

NET CURRENT ASSETS (LIABILITIES)	6,503	(25,151 )

TOTAL ASSETS LESS CURRENT LIABILITIES	62,738	966

Creditors: Amounts Falling Due After More Than One Year	(36,695 )	-
Accruals and deferred income	(600 )	(720 )

NET ASSETS	25,443	246

CAPITAL AND RESERVES	25,443	246

Notes

1. General Information

Amberend Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13505745 . The registered office is 11 Bridge Street, Bury, Lancashire, BL0 9AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 May 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Dean Sykes	(5,224 )	97,081	63,287	-	28,570

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Dean Sykes

Director

15/05/2025