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REGISTERED NUMBER: 10904394 (England and Wales)















AXLEWOOD INVESTMENTS LTD

Unaudited Financial Statements for the Year Ended 31 August 2024






AXLEWOOD INVESTMENTS LTD (REGISTERED NUMBER: 10904394)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AXLEWOOD INVESTMENTS LTD

Company Information
for the Year Ended 31 August 2024







DIRECTOR: H A Munir





REGISTERED OFFICE: 59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX





REGISTERED NUMBER: 10904394 (England and Wales)





ACCOUNTANTS: Michael Dufty Partnership Limited
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

AXLEWOOD INVESTMENTS LTD (REGISTERED NUMBER: 10904394)

Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Investments 4 512,625 563,625

CURRENT ASSETS
Debtors 5 33,692 -
Cash at bank 18,869 23,069
52,561 23,069
CREDITORS
Amounts falling due within one year 6 58,738 60,322
NET CURRENT LIABILITIES (6,177 ) (37,253 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

506,448

526,372

CREDITORS
Amounts falling due after more than one
year

7

350,000

400,000
NET ASSETS 156,448 126,372

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 156,348 126,272
156,448 126,372

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

AXLEWOOD INVESTMENTS LTD (REGISTERED NUMBER: 10904394)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





H A Munir - Director


AXLEWOOD INVESTMENTS LTD (REGISTERED NUMBER: 10904394)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Axlewood Investments Ltd 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.

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.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 September 2023 563,625
Additions 19,000
Disposals (70,000 )
At 31 August 2024 512,625
NET BOOK VALUE
At 31 August 2024 512,625
At 31 August 2023 563,625

AXLEWOOD INVESTMENTS LTD (REGISTERED NUMBER: 10904394)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 33,692 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 10,477 12,060
Directors' current accounts 47,511 47,511
Accrued expenses 750 751
58,738 60,322

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Directors' loan accounts 350,000 400,000