01.12.2024 30.11.2025 30.11.2025 Trading Audit Exempt No Accountants Report Full FRS 105 false General commercial activities 27.08.2026 Alasdair Bruce Mcwilliams Alasdair Bruce Mcwilliams 11053381 2024-12-01 2025-11-30 11053381 2025-11-30 11053381 2023-12-01 2024-11-30 11053381 2024-11-30 11053381 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11053381 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11053381 uk-bus:FullAccounts 2024-12-01 2025-11-30 11053381 uk-bus:FRS102 2024-12-01 2025-11-30 11053381 uk-bus:Director1 2024-12-01 2025-11-30 11053381 uk-bus:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure xbrli:shares

AMBER CRANE MEDIA LIMITED

Company Registration Number

11053381

(England and Wales)

Private limited company limited by shares

Registered office: 12 Brickhill Road, Sandy, SG19 1JH, England

Audit Exempt Micro-Entity Accounts

For the Year Ended 30 November 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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AMBER CRANE MEDIA LIMITED

Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5-7

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AMBER CRANE MEDIA LIMITED

Balance sheet

As at 30 November 2025

Description 2025
£		 2024
£
Called up share capital not paid 3,137 3,110
Fixed assets 500 0
Current assets 4,498 0
Creditors: amounts falling due within one year (480) (0)
Net current assets (liabilities) 4,018 2,068
Total assets less current liabilities 4,518 2,856
Total net assets (liabilities) 4,518 2,856
Capital and reserves
Called up share capital 3,137.42 3,110
Profit and loss account 1,380.58 (254)
Capital and reserves 4,518 2,856

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AMBER CRANE MEDIA LIMITED

Balance sheet continued

Statement of Compliance

For the period ending 2025-11-30 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

  • The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
  • 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 27 August 2026.

Alasdair Bruce Mcwilliams
Director

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AMBER CRANE MEDIA LIMITED

Notes to the Financial Statements

for the Year Ended 30 November 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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AMBER CRANE MEDIA LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements 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.

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AMBER CRANE MEDIA LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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