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
EMBER GROUP LIMITED
Company Information
for the year ended 31 August 2025
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
EMBER GROUP LIMITED
Statement of financial position
as at 31 August 2025
Intangible assets
10,050
11,725
Tangible assets
7,683
10,911
Cash at bank and in hand
14,269
28,054
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
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
EMBER GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention.
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 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.
Work in progress includes a relevant proportion of overheads according to the stage of completion.
EMBER GROUP LIMITED
Notes to the Accounts
for the year ended 31 August 2025
4
Intangible fixed assets
Total
At 1 September 2024
16,750
5
Tangible fixed assets
Total
At 1 September 2024
13,109
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).