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COMPANY REGISTRATION NUMBER: 05531726
Axis (Phase 2) Management Company Limited
Filleted Unaudited Financial Statements
30 September 2024
Axis (Phase 2) Management Company Limited
Financial Statements
Year ended 30 September 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Axis (Phase 2) Management Company Limited
Officers and Professional Advisers
Director
Mr R A Camm
Registered office
Axis 16, Axis Court
Mallard Way
Riverside Business Park
Swansea Vale
Swansea
SA7 0AJ
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Axis (Phase 2) Management Company Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
Current assets
21,815
18,233
Prepayments and accrued income
560
478
--------
--------
22,375
18,711
Creditors: amounts falling due within one year
15,737
12,512
--------
--------
NET CURRENT ASSETS
6,638
6,199
------
------
TOTAL ASSETS LESS CURRENT LIABILITIES
6,638
6,199
------
------
Capital and reserves
6,638
6,199
------
------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The total number of persons employed by the company, including directors, amounted to 1 (2023: 2).
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 June 2025 , and are signed on behalf of the board by:
Mr R A Camm
Mr R A Camm
Director
Company registration number: 05531726
Axis (Phase 2) Management Company Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.