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Registered number: 04245966
Amberley Properties LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
Amberley Properties LTD
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3—4

Page 1
Amberley Properties LTD
Statement of Financial Position
As At 31 July 2025
Statement of Financial Position
Registered number: 04245966

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 352,747 |  | 324,692
|  |  | 352,747 |  | 324,692
CURRENT ASSETS
Debtors | 5 | 764,327 |  | 764,327 |
Cash at bank and in hand |  | 44,438 |  | 58,435 |
|  | 808,765 |  | 822,762 |
Creditors: Amounts Falling Due Within One Year | 6 | (242,099 ) |  | (242,059 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 566,666 |  | 580,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 919,413 |  | 905,395
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (49,721 ) |  | (34,358 )
NET ASSETS |  |  | 869,692 |  | 871,037
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Income Statement |  |  | 869,592 |  | 870,937
SHAREHOLDERS' FUNDS |  |  | 869,692 |  | 871,037

Page 1
Page 2
Amberley Properties LTD
Statement of Financial Position (continued)
As At 31 July 2025
For the year ending 31 July 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Lucy Heavens Director
22nd April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Amberley Properties LTD
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Amberley Properties LTD is a private company, limited by shares, incorporated in England & Wales, registered number 04245966 . The registered office is 456 Gower Road, Killay, Swansea, SA2 7AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Associates | Unlisted | Total
--- | --- | --- | ---
| £ | £ | £
Cost or Valuation
As at 1 August 2024 | 290,334 | 34,358 | 324,692
Additions | - | 28,055 | 28,055
As at 31 July 2025 | 290,334 | 62,413 | 352,747
Provision
As at 1 August 2024 | - | - | -
As at 31 July 2025 | - | - | -
Net Book Value
As at 31 July 2025 | 290,334 | 62,413 | 352,747
As at 1 August 2024 | 290,334 | 34,358 | 324,692

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,123 |  | 4,123
Due after more than one year
Amounts owed by group undertakings | 484,466 |  | 484,466
Other debtors | 275,738 |  | 275,738
| 760,204 |  | 760,204
| 764,327 |  | 764,327

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 242,099 |  | 242,059

Page 3
Page 4
Amberley Properties LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 49,721 |  | 34,358

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4