Ambermere Limited 11121552 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Management consultancy and financial management Digita Accounts Production Advanced 6.30.9574.0 true 11121552 2025-01-01 2025-12-31 11121552 2025-12-31 11121552 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 11121552 bus:Micro-entities 2025-01-01 2025-12-31 11121552 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11121552 bus:FilletedAccounts 2025-01-01 2025-12-31 11121552 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 11121552 bus:RegisteredOffice 2025-01-01 2025-12-31 11121552 bus:Director1 2025-01-01 2025-12-31 11121552 bus:Director2 2025-01-01 2025-12-31 11121552 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11121552 bus:Agent1 2025-01-01 2025-12-31 11121552 countries:EnglandWales 2025-01-01 2025-12-31 11121552 2024-01-01 2024-12-31 11121552 2024-12-31 11121552 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 11121552

Ambermere Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Ambermere Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Ambermere Limited

Company Information

Directors | Mr S L West Mrs S B West

Registered office | 6 Kings Oak Colwyn Bay Conwy LL29 6AJ

Accountants | Aston Hughes & Co Chartered AccountantsSelby Towers 29 Princes Drive Colwyn Bay LL29 8PE

Ambermere Limited

(Registration number: 11121552)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 29,874 | 43,460
Creditors: Amounts falling due within one year | (167) | -
Total assets less current liabilities | 29,707 | 43,460
Accruals and deferred income | (630) | (630)
| 29,077 | 42,830
Capital and reserves | 29,077 | 42,830

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Kings Oak
Colwyn Bay
Conwy
LL29 6AJ

These financial statements were authorised for issue by the Board on 14 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 April 2026 and signed on its behalf by:

Ambermere Limited

(Registration number: 11121552)
Balance Sheet as at 31 December 2025

......................................... Mr S L West Director