Company Registration No. 13018328 (England and Wales)
Amplify Yachting Ltd
Unaudited accounts
for the year ended 30 November 2025
Amplify Yachting Ltd
Unaudited accounts
Contents
Amplify Yachting Ltd
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
17,540
2,424
Creditors: amounts falling due within one year
(22,217)
(2,998)
Net current liabilities
(4,233)
(574)
Net (liabilities)/assets
(3,735)
224
Called up share capital
1
1
Profit and loss account
(3,736)
223
Shareholders' funds
(3,735)
224
For the year ending 30 November 2025 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 director acknowledges her 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 and authorised for issue on 20 August 2026 and were signed on its behalf by
Sandra Kim Jordaan
Director
Company Registration No. 13018328
Amplify Yachting Ltd
Notes to the Accounts
for the year ended 30 November 2025
Amplify Yachting Ltd is a private company, limited by shares, registered in England and Wales, registration number 13018328. The registered office is 20-22 Wenlock Road, London, England, N1 7GU.
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 remained unchanged from the previous year, and also 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
33.33% straight line basis
The company is a going concern. The company is funded and supported by long term shareholders.
Amplify Yachting Ltd
Notes to the Accounts
for the year ended 30 November 2025
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
444
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(682)
(701)
Loans from directors
22
2,999
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
At the end of the year, the company owed £444 (2024: NIL) from Amplify Academy Ltd where the director Ms Sandra Kim Jordaan has participating interest.
The company was under the control of Ms Sandra Kim Jordaan throughout the current year. Ms Jordaan is the managing director and majority shareholder.
10
Average number of employees
During the year the average number of employees was 0 (2024: 0).