Company registration number 11825743 (England and Wales)
AMPERNEO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
AMPERNEO LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
824
505
Current assets
12,002
16,387
Creditors: amounts falling due within one year
(12,486)
(13,582)
Net current (liabilities)/assets
(484)
2,805
Total assets less current liabilities
340
3,310
Net assets
340
3,310
Capital and reserves
340
3,310
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At the year end the directors owed the company £2,917 (2024: £nil).

 

2
Employees

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

2025
2024
Number
Number
Employees
2
2

AmperNeo Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Foster Avenue, Beeston, Nottingham, NG9 1AE.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their 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 directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

AMPERNEO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 4 August 2025 and are signed on its behalf by:
Mr D K Bieda
Director
Company registration number 11825743 (England and Wales)
2025-04-302024-05-01falsefalseCCH SoftwareCCH Accounts Production 2025.100No description of principal activityMr D K BiedaMrs K Biedafalse118257432024-05-012025-04-30118257432025-04-30118257432024-04-3011825743core:CurrentFinancialInstrumentscore:WithinOneYear2025-04-3011825743core:CurrentFinancialInstrumentscore:WithinOneYear2024-04-30118257432023-05-012024-04-3011825743bus:Director12024-05-012025-04-3011825743bus:PrivateLimitedCompanyLtd2024-05-012025-04-3011825743bus:SmallCompaniesRegimeForAccounts2024-05-012025-04-3011825743bus:Micro-entities2024-05-012025-04-3011825743bus:AuditExemptWithAccountantsReport2024-05-012025-04-3011825743bus:Director22024-05-012025-04-3011825743bus:FullAccounts2024-05-012025-04-30xbrli:purexbrli:sharesiso4217:GBP