Amplify AV Limited

Registered number: 16114452

		2026
		£
Fixed assets		656

Current assets		39,104
Prepayments and accrued income		450
Creditors: Amounts Falling Due Within One Year		(14,720 )

NET CURRENT ASSETS		24,834

TOTAL ASSETS LESS CURRENT LIABILITIES		25,490

Accruals and deferred income		(17,626 )

NET ASSETS		7,864

CAPITAL AND RESERVES		7,864

Notes

1. General Information

Amplify AV Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16114452 . The registered office is 316 Holme Road, Halifax, West Yorkshire, HX2 7RP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases totalled £10,423.36 at the year end.

4. Directors Advances, Credits and Guarantees

Included within Debtors is a loan which was made to the company director during the year.

The balance at the year end was £8,815.75. The loan is unsecured, interest free and repayable on demand. The loan will be repaid within 9 months of the company year end.

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Amplify AV Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

G Holmes

Director

19/10/2026