Amberfield Services Ltd - Filleted accounts

Registered number

10609363

Amberfield Services Ltd

Unaudited Filleted Accounts

31 March 2026

Amberfield Services Ltd
Registered number:		10609363
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		1,816			559

Current assets
Debtors	4	9,600			9,129
Cash at bank and in hand		9,033			5,906
		18,633			15,035

Creditors: amounts falling due within one year	5	(10,468)			(12,875)

Net current assets			8,165			2,160

Net assets			9,981			2,719

Capital and reserves
Called up share capital			100			100
Profit and loss account			9,881			2,619

Shareholders' funds			9,981			2,719

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mr L Hancox
Director
Approved by the board on 8 June 2026

Amberfield Services Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Equipment	25% reducing balance

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. No provision for deferred tax has been made since the director is of the opinion that no liability will crystallise in the foreseeable future.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Tangible fixed assets
					Equipment
£
	Cost
	At 1 April 2025				3,127
	Additions				1,862
	At 31 March 2026				4,989

	Depreciation
	At 1 April 2025				2,568
	Charge for the year				605
	At 31 March 2026				3,173

	Net book value
	At 31 March 2026				1,816
	At 31 March 2025				559


4	Debtors		2026		2025
£				£

	Trade debtors		9,600		9,000
	Other debtors		-		129
			9,600		9,129


5	Creditors: amounts falling due within one year		2026		2025
£				£

	Taxation and social security costs		6,188		4,536
	Other creditors		4,280		8,339
			10,468		12,875


6	Other information

	Amberfield Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Amberfield Lodge
	Amber Lane
	Chart Sutton
	ME17 3SF