AMBER VALLEY HEALTH LTD

Company Registration Number:
11143282 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

AMBER VALLEY HEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

AMBER VALLEY HEALTH LTD

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 30,378 40,504
Total fixed assets: 30,378 40,504
Current assets
Debtors:   144,983 4,042
Cash at bank and in hand: 1,075,161 830,585
Total current assets: 1,220,144 834,627
Creditors: amounts falling due within one year: 4 (665,024) (387,871)
Net current assets (liabilities): 555,120 446,756
Total assets less current liabilities: 585,498 487,260
Total net assets (liabilities): 585,498 487,260
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 585,490 487,252
Shareholders funds: 585,498 487,260

The notes form part of these financial statements

AMBER VALLEY HEALTH LTD

Balance sheet statements

For the year ending 31 March 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 September 2026
and signed on behalf of the board by:

Name: Mrs J Wharton
Status: Director

The notes form part of these financial statements

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 41 43

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 82,629
At 31 March 2026 82,629
Depreciation
At 01 April 2025 42,125
Charge for year 10,126
At 31 March 2026 52,251
Net book value
At 31 March 2026 30,378
At 31 March 2025 40,504

AMBER VALLEY HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Creditors: amounts falling due within one year note

Creditors: amounts falling due within one year 2026 2025 £ £ Trade creditors 601,374 384,911 Corporation tax 33,985 50 Other creditors 29,665 2,910 665,024 387,871