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Registration number: 03011365

Amber U.P.V.C.Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2025

 

Amber U.P.V.C.Holdings Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Amber U.P.V.C.Holdings Limited

Company Information

Directors

Mrs. D Roberts

Mr. P.C.E. Bevan

Company secretary

Mrs. D Roberts

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

Amber U.P.V.C.Holdings Limited

(Registration number: 03011365)
Balance Sheet as at 30 June 2025

2025
£

2024
£

Fixed assets

3,365,100

3,365,100

Current assets

894,639

828,946

Creditors: Amounts falling due within one year

(45,202)

(45,038)

Net current assets

849,437

783,908

Total assets less current liabilities

4,214,537

4,149,008

Creditors: Amounts falling due after more than one year

(391,889)

(184,634)

Accruals and deferred income

(1,620)

(1,620)

 

3,821,028

3,962,754

Capital and reserves

3,821,028

3,962,754

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the Board on 4 November 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Amber U.P.V.C.Holdings Limited

(Registration number: 03011365)
Balance Sheet as at 30 June 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:
 

.........................................
Mrs. D Roberts
Company secretary and director