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Company Registration No. 10180236 (England and Wales)
AMBER CONCEPT LTD Unaudited accounts for the year ended 31 May 2025
AMBER CONCEPT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMBER CONCEPT LTD Company Information for the year ended 31 May 2025
Director
Deividas Malinauskas
Company Number
10180236 (England and Wales)
Registered Office
32 AYLESFORD AVENUE BECKENHAM BR3 3SD ENGLAND
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AMBER CONCEPT LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,676
32,510
Current assets
Debtors
5
300
5,000
Cash at bank and in hand
66,092
60,787
66,392
65,787
Creditors: amounts falling due within one year
6
(55,983)
(62,411)
Net current assets
10,409
3,376
Net assets
34,085
35,886
Capital and reserves
Called up share capital
100
100
Profit and loss account
33,985
35,786
Shareholders' funds
34,085
35,886
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 26 January 2026 and were signed on its behalf by
Deividas Malinauskas Director Company Registration No. 10180236
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AMBER CONCEPT LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
AMBER CONCEPT LTD is a private company, limited by shares, registered in England and Wales, registration number 10180236. The registered office is 32 AYLESFORD AVENUE, BECKENHAM, BR3 3SD, 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.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
32,879
22,851
15,706
71,436
At 31 May 2025
32,879
22,851
15,706
71,436
Depreciation
At 1 June 2024
2,192
22,851
13,883
38,926
Charge for the year
7,672
-
1,162
8,834
At 31 May 2025
9,864
22,851
15,045
47,760
Net book value
At 31 May 2025
23,015
-
661
23,676
At 31 May 2024
30,687
-
1,823
32,510
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
300
5,000
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AMBER CONCEPT LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
16,087
13,459
Trade creditors
29,496
48,952
Other creditors
10,400
-
55,983
62,411
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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