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Company Registration No. 12188272 (England and Wales)
AMBER FOOD AND CATERING LTD Unaudited accounts for the year ended 30 September 2025
AMBER FOOD AND CATERING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AMBER FOOD AND CATERING LTD Company Information for the year ended 30 September 2025
Director
Baiba Vizbule
Company Number
12188272 (England and Wales)
Registered Office
23 LINDEN DRIVE LUTTERWORTH LE17 4SS ENGLAND
Accountants
Tax by Sterling Ltd Sterling Enterprise Centre 322 Manchester Road Penistone Sheffield South Yorkshire S36 9NR
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AMBER FOOD AND CATERING LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
11,128
11,128
Current assets
Debtors
5
(3,156)
(8,551)
Cash at bank and in hand
1,684
3,135
(1,472)
(5,416)
Creditors: amounts falling due within one year
6
(71,277)
(61,528)
Net current liabilities
(72,749)
(66,944)
Net liabilities
(61,621)
(55,816)
Capital and reserves
Profit and loss account
(61,621)
(55,816)
Shareholders' funds
(61,621)
(55,816)
For the year ending 30 September 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.
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 30 June 2026 and were signed on its behalf by
Baiba Vizbule Director Company Registration No. 12188272
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AMBER FOOD AND CATERING LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AMBER FOOD AND CATERING LTD is a private company, limited by shares, registered in England and Wales, registration number 12188272. The registered office is 23 LINDEN DRIVE, LUTTERWORTH, LE17 4SS, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 October 2024
11,128
At 30 September 2025
11,128
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
11,128
At 30 September 2024
11,128
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
90
90
Other debtors
(3,246)
(8,641)
(3,156)
(8,551)
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AMBER FOOD AND CATERING LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
38,560
27,900
VAT
13,328
14,835
Trade creditors
4,531
3,936
Other creditors
14,858
14,857
71,277
61,528
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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