1 June 2024 false No description of principal activity Taxfiler 2024.6 10684576business:PrivateLimitedCompanyLtd2024-06-012025-05-31 106845762024-05-31 106845762024-06-012025-05-31 10684576business:AuditExemptWithAccountantsReport2024-06-012025-05-31 10684576business:FilletedAccounts2024-06-012025-05-31 106845762025-05-31 10684576business:Director12024-06-012025-05-31 10684576business:RegisteredOffice2024-06-012025-05-31 106845762024-05-31 10684576core:WithinOneYear2025-05-31 10684576core:WithinOneYear2024-05-31 10684576core:AfterOneYear2025-05-31 10684576core:AfterOneYear2024-05-31 10684576core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 10684576core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 10684576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 10684576core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 10684576core:PreviouslyStatedAmount2025-05-31 10684576core:PreviouslyStatedAmount2024-05-31 10684576business:SmallEntities2024-06-012025-05-31 10684576countries:EnglandWales2024-06-012025-05-31 10684576core:PlantMachinery2024-06-012025-05-31 10684576core:PlantMachinery2024-05-31 10684576core:PlantMachinery2025-05-31 106845762023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 10684576 (England and Wales)
AMBER FORT (BECKENHAM) LTD Unaudited accounts for the year ended 31 May 2025
AMBER FORT (BECKENHAM) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMBER FORT (BECKENHAM) LTD Company Information for the year ended 31 May 2025
Director
MUHAMMED ABDUL AHAD
Company Number
10684576 (England and Wales)
Registered Office
166 A UPPER ELMERS END ROAD BECKENHAM BR3 3DY UNITED KINGDOM
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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AMBER FORT (BECKENHAM) LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,155 
9,234 
Current assets
Inventories
10,843 
10,218 
Debtors
5
4,083 
2,960 
Cash at bank and in hand
36,759 
28,940 
51,685 
42,118 
Creditors: amounts falling due within one year
6
(12,513)
(13,981)
Net current assets
39,172 
28,137 
Total assets less current liabilities
57,327 
37,371 
Creditors: amounts falling due after more than one year
7
(71,350)
(10,292)
Net (liabilities)/assets
(14,023)
27,079 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(14,025)
27,077 
Shareholders' funds
(14,023)
27,079 
For the year ending 31 May 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 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 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
MUHAMMED ABDUL AHAD Director Company Registration No. 10684576
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AMBER FORT (BECKENHAM) LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AMBER FORT (BECKENHAM) LTD is a private company, limited by shares, registered in England and Wales, registration number 10684576. The registered office is 166 A UPPER ELMERS END ROAD, BECKENHAM, BR3 3DY, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
11,102 
Additions
12,125 
At 31 May 2025
23,227 
Depreciation
At 1 June 2024
1,868 
Charge for the year
3,204 
At 31 May 2025
5,072 
Net book value
At 31 May 2025
18,155 
At 31 May 2024
9,234 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,083 
2,960 
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AMBER FORT (BECKENHAM) LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,111 
11,384 
Taxes and social security
1,402 
1,050 
Accruals
- 
1,547 
12,513 
13,981 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,100 
10,292 
Loans from directors
66,250 
- 
71,350 
10,292 
8
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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