1 January 2025 false No description of principal activity Taxfiler 2024.6 11740579business:PrivateLimitedCompanyLtd2025-01-012025-12-31 117405792024-12-31 117405792025-01-012025-12-31 11740579business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 11740579business:FilletedAccounts2025-01-012025-12-31 117405792025-12-31 11740579business:Director12025-01-012025-12-31 11740579business:RegisteredOffice2025-01-012025-12-31 117405792024-12-31 11740579core:WithinOneYear2025-12-31 11740579core:WithinOneYear2024-12-31 11740579countries:EnglandWales2025-01-012025-12-31 117405792024-01-012024-12-31 11740579business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11740579 (England and Wales)
Ember Management Accounting Services Ltd Unaudited accounts for the year ended 31 December 2025
Ember Management Accounting Services Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Ember Management Accounting Services Ltd Company Information for the year ended 31 December 2025
Director
J Dodsley
Company Number
11740579 (England and Wales)
Registered Office
Ember House Ember Lane Bonsall Matlock Derbyshire DE4 2AF England
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Ember Management Accounting Services Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
875 
271 
Current assets
141,417 
107,821 
Prepayments and accrued income
3,312 
3,719 
Creditors: amounts falling due within one year
(18,742)
(15,528)
Net current assets
125,987 
96,012 
Total assets less current liabilities
126,862 
96,283 
Accruals and deferred income
(6,019)
(11,141)
Net assets
120,843 
85,142 
Capital and reserves
120,843 
85,142 
NOTES TO THE ACCOUNTS
1 Statutory information
Ember Management Accounting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11740579. The registered office is Ember House, Ember Lane, Bonsall, Matlock, Derbyshire, DE4 2AF, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 December 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 his 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 on 16 September 2026
J Dodsley Director Company Registration No. 11740579
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