2024-11-01 2025-10-31 08247213 Ambertone Health And Beauty Limited false 08247213 2024-11-01 2025-10-31 08247213 uk-bus:Director1 2024-11-01 2025-10-31 08247213 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 08247213 uk-bus:Micro-entities 2024-11-01 2025-10-31 08247213 uk-bus:FullAccounts 2024-11-01 2025-10-31 08247213 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08247213 2024-11-01 08247213 2025-10-31 08247213 2024-10-31 xbrli:pure iso4217:GBP 08247213 2023-11-01 2024-10-31

Company Registration Number: 08247213 (England and Wales)
08247213
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
Ambertone Health And Beauty Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jacqueline Emery-Adams
2024-11-01
Ambertone Health And Beauty Limited Unaudited Filleted Financial Statement For the year ended 31 October 2025

Ambertone Health And Beauty Limited Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Ambertone Health And Beauty Limited Company Information For the year ended 31 October 2025

Director |  | Jacqueline Emery-Adams
Company number |  | 08247213
Registered office |  | 4 Discovery House
|  | Cook Way
|  | Taunton
|  | Somerset
|  | TA2 6BJ
Accountant |  |
One Plus One Taunton Ltd Chartered Management Accountants 4 Discovery House Cook Way, Taunton TA2 6BJ

Ambertone Health And Beauty Limited Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 188,400 |  | 191,939
Current assets |  | 26,880 |  | 58,273
Cash in hand/bank |  | 3,474 |  | 48,145
Creditors: Amounts falling due within one year |  | (13,741) |  | (29,879)
Net current assets/(liabilities) |  | 13,139 |  | 28,394
Total assets less current liabilities |  | 201,540 |  | 220,333
Creditors: Amounts falling due more than one year |  | (102,954) |  | (118,170)
Net assets/(liabilities) |  | 98,586 |  | 102,163
Capital and reserves |  | 98,586 |  | 102,163
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 98,585 |  | 102,162
Shareholder's fund |  | 98,586 |  | 102,163
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 Discovery House, Cook Way, Taunton, Somerset, TA2 6BJ.
(2) Directors advances, credit and guarantees
At the balance sheet date, the company owed £28,471 to the director of the company.
(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 06 July 2026 and signed on behalf of the board by: 2026-07-06
.............................
Jacqueline Emery-Adams (Director)
Company registration number. 08247213