Company Registration No. 16024264 (England and Wales)
Ampmc Ltd
Unaudited accounts
for the period from 17 October 2024 to 31 January 2026
Ampmc Ltd
Unaudited accounts
Contents
Ampmc Ltd
Company Information
for the period from 17 October 2024 to 31 January 2026
Directors
Matthew Brace
Alistair Smith
Company Number
16024264 (England and Wales)
Accountants
IJC Finance Ltd
The Barn Venn Farm
Tudwick Road
Tiptree
Colchester
Essex
CO5 0SD
Ampmc Ltd
Statement of financial position
as at 31 January 2026
Called up share capital not paid
(10)
Cash at bank and in hand
4,888
Creditors: amounts falling due within one year
(11,061)
Net current liabilities
(5,518)
Profit and loss account
1,234
For the period ending 31 January 2026 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Matthew Brace
Director
Company Registration No. 16024264
Ampmc Ltd
Notes to the Accounts
for the period from 17 October 2024 to 31 January 2026
Ampmc Ltd is a private company, limited by shares, registered in England and Wales, registration number 16024264.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Cryptocurrencies, including but not limited to Bitcoin, XRP and Dogecoin, are classified as intangible assets in accordance with IAS 38 Intangible Assets as they are identifiable non-monetary assets without physical substance.
Cryptocurrencies are initially recognised at cost, being the fair value of consideration paid, including directly attributable transaction costs.
Subsequent to initial recognition, cryptocurrencies are measured using the cost model and are carried at cost less any accumulated impairment losses. Cryptocurrencies are assessed at each reporting date for indicators of impairment. Where such indicators exist, the carrying amount is written down to the recoverable amount, with any impairment loss recognised in profit or loss. Impairment losses are not subsequently reversed.
Cryptocurrencies are derecognised when they are disposed of or when control is otherwise transferred. Any gain or loss arising on derecognition is recognised in profit or loss.
Ampmc Ltd
Notes to the Accounts
for the period from 17 October 2024 to 31 January 2026
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
Charge for the period
1,824
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
Taxes and social security
9,048
8
Average number of employees
During the period the average number of employees was 2.