Amagen Ltd - Filleted accounts

Registered number

02716881

Amagen Ltd

Filleted Accounts

31 March 2025

Amagen Ltd
Registered number:		02716881
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Intangible assets	3		1			1
Tangible assets	4		4,333			4,815
			4,334			4,816

Current assets
Cash at bank and in hand		16,833			38,328

Creditors: amounts falling due within one year	5	(11,731)			(19,475)

Net current assets			5,102			18,853

Net assets			9,436			23,669

Capital and reserves
Called up share capital			2			2
Profit and loss account			9,434			23,667

Shareholders' funds			9,436			23,669

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Orchel
Director
Approved by the board on 29 December 2025

Amagen Ltd
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Intangible fixed assets			£
	Goodwill:

	Cost
	At 1 April 2024			2,845
	At 31 March 2025			2,845

	Amortisation
	At 1 April 2024			2,844
	At 31 March 2025			2,844

	Net book value
	At 31 March 2025			1
	At 31 March 2024			1

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	At 1 April 2024			17,184
	At 31 March 2025			17,184

	Depreciation
	At 1 April 2024			12,369
	Charge for the year			482
	At 31 March 2025			12,851

	Net book value
	At 31 March 2025			4,333
	At 31 March 2024			4,815


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	11,083		19,144
	Other creditors	648		331
		11,731		19,475


6	Other information

	Amagen Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	The Old Bakery
	Gunville Road
	Winterslow
	Wiltshire
	SP5 1PP