REGISTERED NUMBER: 04847303 (England and Wales)

Financial Statements for the Period 1 June 2025 to 30 June 2026

for

Amazed Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs M M Edwards

R D Edwards

SECRETARY:

Mrs M M Edwards

REGISTERED OFFICE:

Kings Cottage

12 Downholme

Richmond

North Yorkshire

DL11 6AE

REGISTERED NUMBER:

04847303 (England and Wales)

ACCOUNTANTS:

Richard Smedley Limited

Chartered Accountants & Registered Auditors

Richmond House

Lawnswood Business Park

Redvers Close

Leeds

West Yorkshire

LS16 6QY

BANKERS:

Bank of Scotland Plc

600 Geordie Street

Edinburgh

EH11 3XP

FIXED ASSETS

Tangible assets

4

-

213

CURRENT ASSETS

Stocks

-

3,087

Debtors

5

3,876

8,332

Cash at bank

-

4,222

3,876

15,641

CREDITORS

Amounts falling due within one year

6

2,035

15,783

NET CURRENT ASSETS/(LIABILITIES)

1,841

(142

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,841

71

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

1,839

69

SHAREHOLDERS' FUNDS

1,841

71

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2026 and were signed on its behalf by:

Mrs M M Edwards - Director

1.	STATUTORY INFORMATION

Amazed Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises the value of sales (excluding VAT, similar taxes and trade discounts) of goods and services provided in the normal course of business. Revenue is recognised when the goods are despatched, which is the point at which the risks and rewards of ownership pass to the buyer.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments

Basic financial instruments are recognised at amortised costs. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 June 2025

1,749

Disposals

(1,749

)

At 30 June 2026

-

DEPRECIATION

At 1 June 2025

1,536

Eliminated on disposal

(1,536

)

At 30 June 2026

-

NET BOOK VALUE

At 30 June 2026

-

At 31 May 2025

213

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

31.5.25

£

£

Other debtors

3,876

8,332

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.26

31.5.25

£

£

Trade creditors

1,570

1,961

Taxation and social security

465

1,373

Other creditors

-

12,449

2,035

15,783

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 June 2026 and the year ended 31 May 2025:

30.6.26

31.5.25

£

£

R D Edwards and Mrs M M Edwards

Balance outstanding at start of period

-

-

Amounts advanced

3,876

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

3,876

-