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# AMETHYST SUPPORT SERVICES LIMITED

## Company Registration Number:
03074469 (England and Wales)

## Unaudited abridged accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# AMETHYST SUPPORT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# AMETHYST SUPPORT SERVICES LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Lisa Wenmouth
Registered office: |  | Oak House Main Road, Farthinghoe Brackley Northamptonshire NN13 5PB
Company Registration Number: |  | 03074469 (England and Wales)

# AMETHYST SUPPORT SERVICES LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Principal Activities

Consultancy and support of business and financial software.

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Lisa Wenmouth

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Lisa Wenmouth
Status: Director

# AMETHYST SUPPORT SERVICES LIMITED

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 39,964 | 21,094
Total fixed assets: |  | 39,964 | 21,094
Current assets
Debtors: |  | 58,126 | 80,866
Cash at bank and in hand: |  | 2,678 | 3,747
Total current assets: |  | 60,804 | 84,613
Prepayments and accrued income: |  | 7,602 | 8,502
Net current assets (liabilities): |  | 68,406 | 93,115
Total assets less current liabilities: |  | 108,370 | 114,209
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 14,212 ) | ( 21,094 )
Total net assets (liabilities): |  | 94,158 | 93,115

The notes form part of these financial statements

# AMETHYST SUPPORT SERVICES LIMITED

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 94,156 | 93,113
Shareholders funds: |  | 94,158 | 93,115

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 February 2026
And Signed On Behalf Of The Board By:

Name: Lisa Wenmouth
Status: Director

The notes form part of these financial statements

# AMETHYST SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# AMETHYST SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# AMETHYST SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# AMETHYST SUPPORT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 January 2025 | 21,094
Additions | 18,870
Disposals | -
Revaluations | -
Transfers | -
At 31 December 2025 | 39,964
Depreciation |
At 01 January 2025 | 0
Charge for year | 0
On disposals | -
Other adjustments | -
At 31 December 2025 | 0
Net book value |
At 31 December 2025 | 39,964
At 31 December 2024 | 21,094