Company registration number 04134272 (England and Wales)
AMBER RESIDENTIAL CARE HOMES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
AMBER RESIDENTIAL CARE HOMES LTD
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
202,959
250,000
Current assets
668,024
407,119
Creditors: amounts falling due within one year
(174,245)
(142,674)
Net current assets
493,779
264,445
Total assets less current liabilities
696,738
514,445
Creditors: amounts falling due after more than one year
(498,612)
(212,241)
Net assets
198,126
302,204
Capital and reserves
198,126
302,204
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Amount owed by the director, Ms F Baxter, at year end was £nil (£28,635 in 2025).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
2025
Number
Number
Employees
13
14

Amber Residential Care Homes Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 63 Basepoint Business Centre, 1 Winnall Valley Road, Winchester, Hampshire, England, SO23 0LD.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

AMBER RESIDENTIAL CARE HOMES LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 22 October 2026
Ms F O Baxter
Director
Company registration number 04134272 (England and Wales)
2026-03-312025-04-01falsefalseCCH SoftwareCCH Accounts Production 2026.200No description of principal activityFrances Baxterfalse041342722025-04-012026-03-31041342722026-03-31041342722025-03-3104134272core:CurrentFinancialInstrumentscore:WithinOneYear2026-03-3104134272core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3104134272core:Non-currentFinancialInstruments2026-03-3104134272core:Non-currentFinancialInstruments2025-03-31041342722024-04-012025-03-3104134272bus:Director12025-04-012026-03-3104134272bus:PrivateLimitedCompanyLtd2025-04-012026-03-3104134272bus:SmallCompaniesRegimeForAccounts2025-04-012026-03-3104134272bus:Micro-entities2025-04-012026-03-3104134272bus:AuditExemptWithAccountantsReport2025-04-012026-03-3104134272bus:FullAccounts2025-04-012026-03-31xbrli:purexbrli:sharesiso4217:GBP