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
Axiom Thermal Insulation Limited
Company Information
for the year ended 30 June 2024
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
Axiom Thermal Insulation Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
3,387
19,302
Creditors: amounts falling due within one year
(29,366)
(28,360)
Net current assets
28,445
23,342
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
Axiom Thermal Insulation Limited
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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.
Amounts falling due within one year
Trade debtors
52,304
32,400
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,262
1,239
Loans from directors
23,462
22,592
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).