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Company Registration No. 10224607 (England and Wales)
Axiom Thermal Insulation Limited Unaudited accounts for the year ended 30 June 2024
Axiom Thermal Insulation Limited Unaudited accounts Contents
Page
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Axiom Thermal Insulation Limited Company Information for the year ended 30 June 2024
Director
Gary Atkin
Company Number
10224607 (England and Wales)
Registered Office
Monkswell House Manse Lane KNARESBOROUGH North Yorkshire HG5 8NQ England
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Axiom Thermal Insulation Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
54,424 
32,400 
Cash at bank and in hand
3,387 
19,302 
57,811 
51,702 
Creditors: amounts falling due within one year
(29,366)
(28,360)
Net current assets
28,445 
23,342 
Net assets
28,445 
23,342 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
27,445 
22,342 
Shareholders' funds
28,445 
23,342 
For the year ending 30 June 2024 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 20 March 2025 and were signed on its behalf by
Gary Atkin Director Company Registration No. 10224607
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Axiom Thermal Insulation Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Axiom Thermal Insulation Limited is a private company, limited by shares, registered in England and Wales, registration number 10224607. The registered office is Monkswell House, Manse Lane, KNARESBOROUGH, North Yorkshire, HG5 8NQ, England.
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.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,120 
- 
Trade debtors
52,304 
32,400 
54,424 
32,400 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
3,920 
Taxes and social security
5,262 
1,239 
Other creditors
252 
84 
Loans from directors
23,462 
22,592 
Accruals
390 
525 
29,366 
28,360 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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