Silverfin false false 31/03/2026 31/03/2026 01/04/2025 The principal activity of the company continued to be that of business management consultancy. Cordelia Penelope Gover 23/11/2021 Paul Arnold Gover 31/03/2021 13305252 2026-03-31 13305252 bus:Director1 2026-03-31 13305252 bus:Director2 2026-03-31 13305252 2025-03-31 13305252 core:CurrentFinancialInstruments 2026-03-31 13305252 core:CurrentFinancialInstruments 2025-03-31 13305252 2025-04-01 2026-03-31 13305252 bus:Micro-entities 2025-04-01 2026-03-31 13305252 bus:FilletedAccounts 2025-04-01 2026-03-31 13305252 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13305252 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13305252 bus:Director1 2025-04-01 2026-03-31 13305252 bus:Director2 2025-04-01 2026-03-31 13305252 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 13305252 (England and Wales)

# AMBERBROOKE ADVISERS LTD

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

AMBERBROOKE ADVISERS LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

AMBERBROOKE ADVISERS LTD

## BALANCE SHEET

As at 31 March 2026
AMBERBROOKE ADVISERS LTD

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 2,722 |  | 1,385
Current assets |  | 115,856 |  | 87,085
Prepayments and accrued income |  | 10,046 |  | 8,915
Creditors: amounts falling due within one year |  | ( 17,546) |  | ( 8,403)
Net current assets |  | 108,356 |  | 87,597
Total assets less current liabilities |  | 111,078 |  | 88,982
Accruals and deferred income |  | ( 2,965) |  | ( 4,220)
Net assets |  | 108,113 |  | 84,762
Capital and reserves |  | 108,113 |  | 84,762

For the financial year ending 31 March 2026 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 financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Amberbrooke Advisers Ltd (registered number: 13305252) were approved and authorised for issue by the Board of Directors on 08 May 2026 and were signed on its behalf by:

Paul Arnold Gover Director |

AMBERBROOKE ADVISERS LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
AMBERBROOKE ADVISERS LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13305252). The address of its registered office is C/O Gravita Oxford Llp First Floor, Park Central, 40/41 Park End Street, Oxford, OX1 1JD, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2