Love Amber X Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09851689

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		664		830

			664		830
CURRENT ASSETS
Stocks	5	6,286		4,156
Debtors	6	4,314		6,805
Cash at bank and in hand		3,839		3,414

		14,439		14,375
Creditors: Amounts Falling Due Within One Year	7	(20,406 )		(15,096 )

NET CURRENT ASSETS (LIABILITIES)			(5,967 )		(721 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,303 )		109

Creditors: Amounts Falling Due After More Than One Year	8		(129 )		(3,129 )

NET LIABILITIES			(5,432 )		(3,020 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(5,532 )		(3,120 )

SHAREHOLDERS' FUNDS			(5,432)		(3,020)

Page 1

Page 2

Love Amber X Limited

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Marie Clarke

Director

19th June 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Love Amber X Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09851689 . The registered office is 2 Haygreen Rad, Witham, CM8 1FS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Reducing Balance
Fixtures & Fittings	20% Reducing Balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 November 2024	904	3,011	3,915

As at 31 October 2025	904	3,011	3,915

...CONTINUED

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Love Amber X Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

Depreciation
As at 1 November 2024	783	2,302	3,085
Provided during the period	24	142	166

As at 31 October 2025	807	2,444	3,251

Net Book Value
As at 31 October 2025	97	567	664

As at 1 November 2024	121	709	830

5. Stocks

	2025	2024
	£	£
Finished goods	6,286	4,156

6. Debtors

	2025	2024
	£	£
Due within one year
Prepayments and accrued income	351	256
S455 Debtor	1,109	2,888
Directors' loan accounts	2,854	3,661

	4,314	6,805

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,642	1,557
Bank loans and overdrafts	13,464	12,549
Shopify Business Loan	3,280	-
Accruals and deferred income	1,020	990

	20,406	15,096

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	129	3,129

Page 4

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Love Amber X Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 October 2025

9. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
50 Ordinary A shares of £ 1.00 each	50	50
50 Ordinary B shares of £ 1.00 each	50	50

	100	100

10. Dividends

11. Ultimate Controlling Party

The company's ultimate controlling party is Mr & Mrs Clarke jointly by virtue of their ownership of 100% of the issued share capital in the company.