Company Registration No. 13991575 (England and Wales)
Amped Pcr Ltd
Unaudited accounts
for the year ended 31 March 2026
Amped Pcr Ltd
Unaudited accounts
Contents
Amped Pcr Ltd
Company Information
for the year ended 31 March 2026
Company Number
13991575 (England and Wales)
Registered Office
Aberystwyth Innovation And
Enterprise Campus
Penrhyncoch
Aberystwyth
SY23 3EE
Wales
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Amped Pcr Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
31,445
56,378
Cash at bank and in hand
33,346
102,456
Creditors: amounts falling due within one year
(10,613)
5,180
Net current assets
25,249
132,930
Called up share capital
2
2
Share premium
498,957
498,957
Profit and loss account
(442,265)
(309,651)
Shareholders' funds
56,694
189,308
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 members have 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 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 8 September 2026 and were signed on its behalf by
Benjamin Davis
Director
Company Registration No. 13991575
Amped Pcr Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amped Pcr Ltd is a private company, limited by shares, registered in England and Wales, registration number 13991575. The registered office is Aberystwyth Innovation And, Enterprise Campus, Penrhyncoch, Aberystwyth, SY23 3EE, Wales.
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.
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
20% reducing balance
Computer equipment
33.33%On cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
65,245
3,792
19,081
88,118
At 31 March 2026
65,245
3,792
19,081
88,118
At 1 April 2025
23,457
758
7,525
31,740
Charge for the year
18,275
758
5,900
24,933
At 31 March 2026
41,732
1,516
13,425
56,673
At 31 March 2026
23,513
2,276
5,656
31,445
At 31 March 2025
41,788
3,034
11,556
56,378
Amped Pcr Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
(7,763)
(11,710)
Loans from directors
17,837
6,171
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).
8
Reconciliations on adoption of FRS 102