AMBERS ATTIC LIMITED

Company Registration Number:
04601805 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

AMBERS ATTIC LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

AMBERS ATTIC LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 1,627 2,497
Total fixed assets: 1,627 2,497
Current assets
Debtors: 4 78,321 51,299
Cash at bank and in hand: 21,874 16,314
Total current assets: 100,195 67,613
Creditors: amounts falling due within one year: 5 (51,366) (62,038)
Net current assets (liabilities): 48,829 5,575
Total assets less current liabilities: 50,556 8,172
Creditors: amounts falling due after more than one year: 6 (7,346) (17,750)
Total net assets (liabilities): 43,210 (9,578)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 43,110 (9,678)
Shareholders funds: 43,210 (9,578)

The notes form part of these financial statements

AMBERS ATTIC LIMITED

Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 May 2026
and signed on behalf of the board by:

Name: OTORU BRIGGS
Status: Director

The notes form part of these financial statements

AMBERS ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMBERS ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

AMBERS ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 42,616
At 30 November 2025 42,616
Depreciation
At 01 December 2024 40,119
Charge for year 870
At 30 November 2025 40,989
Net book value
At 30 November 2025 1,627
At 30 November 2024 2,497

AMBERS ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 52,304 20,000

AMBERS ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

5. Creditors: amounts falling due within one year note

HSBC BBL £10,404 HMRC £37462 Trade Creditor£3500

AMBERS ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

6. Creditors: amounts falling due after more than one year note

HSBC BBL £7346

AMBERS ATTIC LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

7. Related party transactions

Name of the related party: BELTODAM LIMITED
Relationship:
Company own by same directors
Description of the Transaction: This amount was the accrued expense made on behalf of BELTODAM LIMITED from 2020 covid period.
£
Balance at 01 December 2024 42,182
Balance at 30 November 2025 72,304