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REGISTERED NUMBER: 05592338 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

FOR

AXIS ARCHITECTURE LIMITED

AXIS ARCHITECTURE LIMITED (REGISTERED NUMBER: 05592338)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


AXIS ARCHITECTURE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025







DIRECTORS: Mr P S Anderson
Mrs G Burns





REGISTERED OFFICE: Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP





REGISTERED NUMBER: 05592338 (England and Wales)





ACCOUNTANTS: Gibson Whitter
Chartered Accountants
and Chartered Tax Advisers
Larch House
Parklands Business Park
Denmead
Hampshire
PO7 6XP

AXIS ARCHITECTURE LIMITED (REGISTERED NUMBER: 05592338)

BALANCE SHEET
31 MARCH 2025

31.3.25 31.12.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 2,377 62,226

CURRENT ASSETS
Stocks 25,481 -
Debtors 5 46,887 34,528
Cash at bank and in hand 1,756 22,172
74,124 56,700
CREDITORS
Amounts falling due within one year 6 50,681 63,233
NET CURRENT ASSETS/(LIABILITIES) 23,443 (6,533 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,820

55,693

CREDITORS
Amounts falling due after more than one
year

7

(18,333

)

(18,333

)

PROVISIONS FOR LIABILITIES 9 (16 ) -
NET ASSETS 7,471 37,360

CAPITAL AND RESERVES
Called up share capital 2 2
Capital redemption reserve 2 2
Retained earnings 7,467 37,356
SHAREHOLDERS' FUNDS 7,471 37,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 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.

AXIS ARCHITECTURE LIMITED (REGISTERED NUMBER: 05592338)

BALANCE SHEET - continued
31 MARCH 2025


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 and authorised for issue by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:




Mr P S Anderson - Director



Mrs G Burns - Director


AXIS ARCHITECTURE LIMITED (REGISTERED NUMBER: 05592338)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

1. STATUTORY INFORMATION

Axis Architecture 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 represents the amount derived from the provision of services falling within the company's ordinary activities, after deduction of trade discounts and Value Added Tax. Revenue is recognised at the point when the company satisfies a performance obligation to a customer as agreed.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

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.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 (2023 - 6 ) .

AXIS ARCHITECTURE LIMITED (REGISTERED NUMBER: 05592338)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 105,873
Disposals (93,255 )
At 31 March 2025 12,618
DEPRECIATION
At 1 January 2024 43,647
Charge for period 4,729
Eliminated on disposal (38,135 )
At 31 March 2025 10,241
NET BOOK VALUE
At 31 March 2025 2,377
At 31 December 2023 62,226

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.12.23
£    £   
Trade debtors 35,419 20,124
Other debtors 11,468 14,404
46,887 34,528

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.12.23
£    £   
Bank loans and overdrafts 11,789 10,000
Trade creditors 11,664 26,494
Taxation and social security 24,764 16,288
Other creditors 2,464 10,451
50,681 63,233

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.12.23
£    £   
Bank loans 18,333 18,333

AXIS ARCHITECTURE LIMITED (REGISTERED NUMBER: 05592338)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JANUARY 2024 TO 31 MARCH 2025

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.25 31.12.23
£    £   
Within one year 15,628 13,676
Between one and five years 8,035 338
23,663 14,014

9. PROVISIONS FOR LIABILITIES
31.3.25 31.12.23
£    £   
Deferred tax 16 -

Deferred
tax
£   
Provided during period 16
Balance at 31 March 2025 16

10. RELATED PARTY DISCLOSURES

The aggregate amounts owed to directors at the balance sheet date is £1,273 (31.12.23: £902).

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P S Anderson.