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Company Registration No. 14982758 (England and Wales)
Amber Cradley Heath Limited Unaudited accounts for the year ended 31 August 2025
Amber Cradley Heath Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Amber Cradley Heath Limited Company Information for the year ended 31 August 2025
Director
Dadi HE
Company Number
14982758 (England and Wales)
Registered Office
115 Highgate Street Cradley Heath West Midlands B64 5RU England
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Amber Cradley Heath Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,731
-
Current assets
Inventories
3,914
3,509
Debtors
5
1,281
1,099
Cash at bank and in hand
1,844
10,974
7,039
15,582
Creditors: amounts falling due within one year
6
(19,524)
(11,901)
Net current (liabilities)/assets
(12,485)
3,681
Net assets
3,246
3,681
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,146
3,581
Shareholders' funds
3,246
3,681
For the year ending 31 August 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
Dadi HE Director Company Registration No. 14982758
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Amber Cradley Heath Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Amber Cradley Heath Limited is a private company, limited by shares, registered in England and Wales, registration number 14982758. The registered office is 115 Highgate Street, Cradley Heath, West Midlands, B64 5RU, 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
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
-
Additions
16,844
At 31 August 2025
16,844
Depreciation
Charge for the year
1,113
At 31 August 2025
1,113
Net book value
At 31 August 2025
15,731
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
1,281
1,099
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
9,597
7,836
Taxes and social security
1,605
1,944
Proposed dividends
7,000
-
Loans from directors
601
12
Accruals
721
2,109
19,524
11,901
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Amber Cradley Heath Limited Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 6 (2024: 0).
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