AXIS PROPERTY SERVICES LIMITED

Company Registration Number:
03467744 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

AXIS PROPERTY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AXIS PROPERTY SERVICES LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Robert McManus
Registered office: 39b
Earlham Grove
London
E7 9AN
Company Registration Number: 03467744 (England and Wales)

AXIS PROPERTY SERVICES LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Management of residential lettings

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Robert McManus

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Robert McManus
Status: Director

AXIS PROPERTY SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 1,800 1,800
Gross Profit or (Loss) 1,800 1,800
Administrative Expenses ( 28 ) ( 28 )
Operating Profit or (Loss) 1,772 1,772
Interest Payable and Similar Charges ( 84 ) ( 84 )
Profit or (Loss) Before Tax 1,688 1,688
Profit or (Loss) for Period 1,688 1,688

The notes form part of these financial statements

AXIS PROPERTY SERVICES LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 2,364 2,148
Total current assets: 2,364 2,148
Creditors: amounts falling due within one year: 4 ( 28 ) ( 28 )
Net current assets (liabilities): 2,336 2,120
Total assets less current liabilities: 2,336 2,120
Creditors: amounts falling due after more than one year: 5 ( 18,331 ) ( 19,831 )
Total net assets (liabilities): ( 15,995 ) ( 17,711 )

The notes form part of these financial statements

AXIS PROPERTY SERVICES LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 15,996 ) ( 17,712 )
Shareholders funds: ( 15,995 ) ( 17,711 )

For the year ending 31 March 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 January 2025
And Signed On Behalf Of The Board By:

Name: Robert McManus
Status: Director

The notes form part of these financial statements

AXIS PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AXIS PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

AXIS PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

AXIS PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 28 28
Total 28 28

Director is sole creditor

AXIS PROPERTY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 18,331 19,831
Total 18,331 19,831

Director is sole creditor