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AMPLIFY ADVISORY LIMITED

Registered Number
12881733
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2026

AMPLIFY ADVISORY LIMITED
Company Information
for the period from 1 October 2024 to 31 January 2026

Director | GEARY, Karen Mary

Registered Address | Unit G21 Eleventh Avenue North
| Team Valley Trading Estate
| Gateshead
| NE11 0NJ

Registered Number | 12881733 (England and Wales)

AMPLIFY ADVISORY LIMITED
Balance Sheet as at
31 January 2026

| Notes | 31 Jan 2026 |  | 30 Sep 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | - |  |  |  | 3,048
|  |  |  | - |  |  |  | 3,048
Current assets |  |  |  |  |  |  |  |
Debtors |  | 43 |  |  |  | - |  |
Cash at bank and on hand |  | 189 |  |  |  | 189 |  |
|  | 232 |  |  |  | 189 |  |
Creditors amounts falling due within one year | 4 | (415) |  |  |  | (1,811) |  |
Net current assets (liabilities) |  |  |  | (183) |  |  |  | (1,622)
Total assets less current liabilities |  |  |  | (183) |  |  |  | 1,426
Net assets |  |  |  | (183) |  |  |  | 1,426
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (283) |  |  |  | 1,326
Shareholders' funds |  |  |  | (183) |  |  |  | 1,426

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 18 February 2026, and are signed on its behalf by:
GEARY, Karen Mary Director Registered Company No. 12881733

AMPLIFY ADVISORY LIMITED
Notes to the Financial Statements
for the period ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Straight line (years)
| Fixtures and fittings | 5

2. | Average number of employees
--- | ---

|  | 2026 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 October 24 | 10,044 |  | 10,044
| Disposals | (10,044) |  | (10,044)
| Depreciation and impairment
| At 01 October 24 | 6,996 |  | 6,996
| On disposals | (6,996) |  | (6,996)
| Net book value
| At 31 January 26 | - |  | -
| At 30 September 24 | 3,048 |  | 3,048

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | - |  | 1,411
| Accrued liabilities and deferred income | 415 |  | 400
| Total | 415 |  | 1,811