1 September 2024 false No description of principal activity Taxfiler 2024.6 13562509 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13562509 2024-08-31 13562509 2024-09-01 2025-08-31 13562509 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13562509 business:AbridgedAccounts 2024-09-01 2025-08-31 13562509 2025-08-31 13562509 business:Director1 2024-09-01 2025-08-31 13562509 business:RegisteredOffice 2024-09-01 2025-08-31 13562509 2024-08-31 13562509 core:WithinOneYear 2025-08-31 13562509 core:WithinOneYear 2024-08-31 13562509 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13562509 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 13562509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13562509 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 13562509 core:PreviouslyStatedAmount 2025-08-31 13562509 core:PreviouslyStatedAmount 2024-08-31 13562509 business:SmallEntities 2024-09-01 2025-08-31 13562509 countries:EnglandWales 2024-09-01 2025-08-31 13562509 core:FurnitureFittings 2024-09-01 2025-08-31 13562509 core:ComputerEquipment 2024-09-01 2025-08-31 13562509 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13562509 (England and Wales)
EMBER GROUP LIMITED Unaudited accounts for the year ended 31 August 2025
EMBER GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EMBER GROUP LIMITED Company Information for the year ended 31 August 2025
Director
Lindsey Ann Read
Company Number
13562509 (England and Wales)
Registered Office
4 Hiltons Lane Wiggenhall St Germans King's Lynn PE34 3EZ
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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EMBER GROUP LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,050
11,725
Tangible assets
5
7,683
10,911
17,733
22,636
Current assets
Inventories
12,353
6,009
Debtors
3,486
3,019
Cash at bank and in hand
14,269
28,054
30,108
37,082
Creditors: amounts falling due within one year
(22,582)
(23,276)
Net current assets
7,526
13,806
Total assets less current liabilities
25,259
36,442
Provisions for liabilities
Deferred tax
(100)
(200)
Net assets
25,159
36,242
Capital and reserves
Called up share capital
100
100
Profit and loss account
25,059
36,142
Shareholders' funds
25,159
36,242
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 her 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 the year in accordance with Section 444(2A).
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 12 May 2026 and were signed on its behalf by
Lindsey Ann Read Director Company Registration No. 13562509
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EMBER GROUP LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
EMBER GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13562509. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, PE34 3EZ.
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.
Intangible fixed assets
Intangible fixed assets (goodwill) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Inventories
Work in progress includes a relevant proportion of overheads according to the stage of completion.
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EMBER GROUP LIMITED Notes to the Accounts for the year ended 31 August 2025
4
Intangible fixed assets
Total
£
Cost
At 1 September 2024
16,750
At 31 August 2025
16,750
Amortisation
At 1 September 2024
5,025
Charge for the year
1,675
At 31 August 2025
6,700
Net book value
At 31 August 2025
10,050
At 31 August 2024
11,725
5
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
13,109
At 31 August 2025
13,109
Depreciation
At 1 September 2024
2,198
Charge for the year
3,228
At 31 August 2025
5,426
Net book value
At 31 August 2025
7,683
At 31 August 2024
10,911
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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