1 June 2024 false No description of principal activity Taxfiler 2024.6 14838522 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14838522 2024-05-31 14838522 2024-06-01 2025-05-31 14838522 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14838522 business:FilletedAccounts 2024-06-01 2025-05-31 14838522 2025-05-31 14838522 2024-05-31 14838522 core:WithinOneYear 2025-05-31 14838522 core:WithinOneYear 2024-05-31 14838522 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 14838522 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 14838522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 14838522 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 14838522 core:PreviouslyStatedAmount 2025-05-31 14838522 core:PreviouslyStatedAmount 2024-05-31 14838522 business:SmallEntities 2024-06-01 2025-05-31 14838522 business:Director1 2024-06-01 2025-05-31 14838522 countries:EnglandWales 2024-06-01 2025-05-31 14838522 business:RegisteredOffice 2024-06-01 2025-05-31 14838522 business:Director1 1 2024-06-01 2025-05-31 14838522 business:Director1 1 2024-05-31 14838522 business:Director1 1 2025-05-31 14838522 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14838522 (England and Wales)
Stephanie Amber Ltd Unaudited accounts for the year ended 31 May 2025
Stephanie Amber Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,612
2,340
Cash at bank and in hand
26,674
26,694
30,286
29,034
Creditors: amounts falling due within one year
5
(5,763)
(12,091)
Net current assets
24,523
16,943
Net assets
24,523
16,943
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,522
16,942
Shareholders' funds
24,523
16,943
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 11 February 2026 and were signed on its behalf by
Stephanie Amber Marlow Director Company Registration No. 14838522
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Stephanie Amber Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Stephanie Amber Ltd is a private company, limited by shares, registered in England and Wales, registration number 14838522. The registered office is 62 The Yews, Oadby, Leicester, LE2 5EF, 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.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,850
2,340
Other debtors
762
-
3,612
2,340
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
578
Taxes and social security
5,296
11,513
Accruals
467
-
5,763
12,091
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Stephanie Amber Marlow
The Director's Loan Advances
-
762
-
762
-
762
-
762
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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