Company No: 09098094 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

Andrew Barber

REGISTERED OFFICE	17 East Close
	Bury St. Edmunds
	IP33 1UQ
	United Kingdom

COMPANY NUMBER

09098094 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2026		2025
		£		£
Fixed assets		531		786
Current assets		22,167		35,381
Creditors: amounts falling due within one year		( 19,693)		( 31,262)
Net current assets		2,474		4,119
Total assets less current liabilities		3,005		4,905
Accruals and deferred income		( 1,744)		( 1,559)
Net assets		1,261		3,346
Capital and reserves		1,261		3,346

For the financial year ending 30 June 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The member has not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Amplexus Consultancy Ltd. (registered number: 09098094) were approved and authorised for issue by the director on 22 July 2026 and were signed on its behalf by:

Andrew Barber Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09098094). The address of its registered office is 17 East Close, Bury St. Edmunds, IP33 1UQ, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at the reporting date there was an amount due to the company from the director of £2,487 (2025 - £5,086).

Interest has been charged from time to time where the balance exceeds £10,000 at the month end at the prevailing rates determined by HM Revenue & Customs.

There are no fixed terms for repayment.