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REGISTERED NUMBER: 10004766 (England and Wales)















Axiom Construction Harrogate Limited

Report of the Directors and

Unaudited Financial Statements for the Year Ended 29 February 2024






Axiom Construction Harrogate Limited (Registered number: 10004766)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


Axiom Construction Harrogate Limited

Company Information
for the Year Ended 29 February 2024







DIRECTORS: D Leyshon
Mrs A C Leyshon FCCA Accountant





SECRETARY:





REGISTERED OFFICE: Suite 5.05
Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW





REGISTERED NUMBER: 10004766 (England and Wales)





ACCOUNTANTS: Amanda C.Jackson FCCA
Suite 5.05 Windsor House
Cornwall Road
Harrogate
North Yorkshire
HG1 2PW

Axiom Construction Harrogate Limited (Registered number: 10004766)

Report of the Directors
for the Year Ended 29 February 2024

The directors present their report with the financial statements of the company for the year ended 29 February 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 March 2023 to the date of this report.

D Leyshon
Mrs A C Leyshon FCCA Accountant

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





D Leyshon - Director


29 July 2024

Axiom Construction Harrogate Limited (Registered number: 10004766)

Income Statement
for the Year Ended 29 February 2024

29.2.24 28.2.23
Notes £    £   

TURNOVER - 1,050,000

Cost of sales - 679,233
GROSS PROFIT - 370,767

Administrative expenses 31,092 52,097
OPERATING (LOSS)/PROFIT 4 (31,092 ) 318,670

Interest receivable and similar income - 99
(31,092 ) 318,769

Interest payable and similar expenses 42,000 48,390
(LOSS)/PROFIT BEFORE TAXATION (73,092 ) 270,379

Tax on (loss)/profit - 18,614
(LOSS)/PROFIT FOR THE FINANCIAL
YEAR

(73,092

)

251,765

Axiom Construction Harrogate Limited (Registered number: 10004766)

Balance Sheet
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 400 534

CURRENT ASSETS
Stocks 872,541 742,343
Cash at bank 13,708 275,533
886,249 1,017,876
CREDITORS
Amounts falling due within one year 6 606,743 602,695
NET CURRENT ASSETS 279,506 415,181
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,906

415,715

CREDITORS
Amounts falling due after more than one
year

7

56,325

117,042
NET ASSETS 223,581 298,673

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 223,579 298,671
SHAREHOLDERS' FUNDS 223,581 298,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 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.

Axiom Construction Harrogate Limited (Registered number: 10004766)

Balance Sheet - continued
29 February 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by:





D Leyshon - Director


Axiom Construction Harrogate Limited (Registered number: 10004766)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. STATUTORY INFORMATION

Axiom Construction Harrogate 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Axiom Construction Harrogate Limited (Registered number: 10004766)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. OPERATING (LOSS)/PROFIT

The operating loss (2023 - operating profit) is stated after charging:

29.2.24 28.2.23
£    £   
Depreciation - owned assets 134 178

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2023
and 29 February 2024 4,000
DEPRECIATION
At 1 March 2023 3,466
Charge for year 134
At 29 February 2024 3,600
NET BOOK VALUE
At 29 February 2024 400
At 28 February 2023 534

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
29.2.24 28.2.23
£    £   
Trade creditors 3,998 4,641
Taxation and social security 8,336 13,010
Other creditors 594,409 585,044
606,743 602,695

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.2.24 28.2.23
£    £   
Other creditors 56,325 117,042