1 February 2025 false No description of principal activity Taxfiler 2024.6 10569615business:PrivateLimitedCompanyLtd2025-02-012026-01-31 105696152025-01-31 105696152025-02-012026-01-31 10569615business:AuditExemptWithAccountantsReport2025-02-012026-01-31 10569615business:FilletedAccounts2025-02-012026-01-31 105696152026-01-31 10569615business:Director12025-02-012026-01-31 10569615business:Director22025-02-012026-01-31 10569615business:RegisteredOffice2025-02-012026-01-31 105696152025-01-31 10569615core:WithinOneYear2026-01-31 10569615core:WithinOneYear2025-01-31 10569615core:AfterOneYear2026-01-31 10569615core:AfterOneYear2025-01-31 10569615core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 10569615core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 10569615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 10569615core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 10569615core:PreviouslyStatedAmount2026-01-31 10569615core:PreviouslyStatedAmount2025-01-31 10569615business:SmallEntities2025-02-012026-01-31 10569615countries:EnglandWales2025-02-012026-01-31 10569615core:PlantMachinery2025-02-012026-01-31 10569615core:ComputerEquipment2025-02-012026-01-31 10569615core:PlantMachinery2025-01-31 10569615core:MotorVehicles2025-01-31 10569615core:ComputerEquipment2025-01-31 10569615core:MotorVehicles2025-02-012026-01-31 10569615core:PlantMachinery2026-01-31 10569615core:MotorVehicles2026-01-31 10569615core:ComputerEquipment2026-01-31 105696152024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 10569615 (England and Wales)
Amped Electrical Solutions Ltd Unaudited accounts for the year ended 31 January 2026
Amped Electrical Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Amped Electrical Solutions Ltd Company Information for the year ended 31 January 2026
Directors
Darren James Abbott Sarah Louise Abbott
Company Number
10569615 (England and Wales)
Registered Office
C/O Crittendens Accountants 365 High Street Rochester Kent ME1 1DA United Kingdom
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
- 3 -
Amped Electrical Solutions Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
84,065 
64,689 
Current assets
Debtors
5
251,319 
66,165 
Cash at bank and in hand
446,985 
387,811 
698,304 
453,976 
Creditors: amounts falling due within one year
6
(129,368)
(86,838)
Net current assets
568,936 
367,138 
Total assets less current liabilities
653,001 
431,827 
Creditors: amounts falling due after more than one year
7
(33,048)
(12,989)
Net assets
619,953 
418,838 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
619,853 
418,738 
Shareholders' funds
619,953 
418,838 
For the year 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 25 September 2026 and were signed on its behalf by
Sarah Louise Abbott Director Company Registration No. 10569615
- 4 -
Amped Electrical Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Amped Electrical Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 10569615. The registered office is C/O Crittendens Accountants, 365 High Street, Rochester, Kent, ME1 1DA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% per annum on reducing balance
Computer equipment
25% per annum on reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
719 
104,335 
2,420 
107,474 
Additions
357 
71,072 
999 
72,428 
Disposals
- 
(51,514)
- 
(51,514)
At 31 January 2026
1,076 
123,893 
3,419 
128,388 
Depreciation
At 1 February 2025
567 
40,289 
1,929 
42,785 
Charge for the year
127 
27,521 
373 
28,021 
On disposals
- 
(26,483)
- 
(26,483)
At 31 January 2026
694 
41,327 
2,302 
44,323 
Net book value
At 31 January 2026
382 
82,566 
1,117 
84,065 
At 31 January 2025
152 
64,046 
491 
64,689 
- 5 -
Amped Electrical Solutions Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
6,210 
- 
Trade debtors
148,699 
45,394 
Other debtors
96,410 
20,771 
251,319 
66,165 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
3,652 
Obligations under finance leases and hire purchase contracts
7,783 
6,011 
Trade creditors
9,493 
5,034 
Taxes and social security
110,529 
70,340 
Other creditors
- 
481 
Loans from directors
100 
47 
Accruals
1,463 
1,273 
129,368 
86,838 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
33,048 
12,989 
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
- 6 -