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Registered Number: 10327609
England and Wales
AMPONLYNX LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

AMPONLYNX LTD Contents Page For the year ended 31 August 2025
Statement of financial position | 1

AMPONLYNX LTD Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 4,727 |  |  | 5,908
Current assets |  | 5,468 |  |  | 4,108 |
Creditors: amount falling due within one year |  | (2,473) |  |  | (885) |
Net current assets |  |  | 2,995 |  |  | 3,223
Total assets less current liabilities |  |  | 7,722 |  |  | 9,131
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (4,476)
Net assets |  |  | 7,722 |  |  | 4,655
Capital and reserves |  |  | 7,722 |  |  | 4,655
NOTES TO THE ACCOUNTS General Information AMPONLYNX LTD is a private company, limited by shares, registered in England and Wales, registration number 10327609, registration address 48 ST ANNS, BARKING, IG11 7AJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 18% Reducing Balance
Computer Equipment | 18% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 15,300 |  | 1,450 |  | 16,750
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 15,300 |  | 1,450 |  | 16,750
Depreciation
At 01 September 2024 | 9,654 |  | 1,188 |  | 10,842
Charge for year | 1,129 |  | 52 |  | 1,181
On disposals | - |  | - |  | -
At 31 August 2025 | 10,783 |  | 1,240 |  | 12,023
Net book values
Closing balance as at 31 August 2025 | 4,517 |  | 210 |  | 4,727
Opening balance as at 01 September 2024 | 5,646 |  | 262 |  | 5,908
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 07 November 2025 and were signed by:
-------------------------------- DAVID AMPONSAH Director
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