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REGISTERED NUMBER: 05594503 (England and Wales)



















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2025

FOR

AXIOM PERSONNEL LIMITED

AXIOM PERSONNEL LIMITED (REGISTERED NUMBER: 05594503)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


AXIOM PERSONNEL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2025







DIRECTOR: G W Strong





REGISTERED OFFICE: 4 Stanton Gate
49 Mawney Road
Romford
Essex
RM7 7HL





REGISTERED NUMBER: 05594503 (England and Wales)





ACCOUNTANTS: ESW Chartered Accountants
162-164 High Street
Rayleigh
Essex
SS6 7BS

AXIOM PERSONNEL LIMITED (REGISTERED NUMBER: 05594503)

BALANCE SHEET
31ST MARCH 2025

2025 2024
Notes £    £   
FIXED ASSETS
Tangible assets 4 17,723 23,631

CURRENT ASSETS
Debtors 5 399,706 364,456
Cash at bank and in hand 15,251 11,849
414,957 376,305
CREDITORS
Amounts falling due within one year 6 (308,626 ) (238,994 )
NET CURRENT ASSETS 106,331 137,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,054

160,942

CAPITAL AND RESERVES
Called up share capital 75 75
Retained earnings 123,979 160,867
SHAREHOLDERS' FUNDS 124,054 160,942

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

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

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 6th August 2025 and were signed by:





G W Strong - Director


AXIOM PERSONNEL LIMITED (REGISTERED NUMBER: 05594503)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2025

1. STATUTORY INFORMATION

Axiom Personnel 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
The turnover and pre-tax result is attributable to that of an employment agency. At the period end, provision is made for sales invoiced in the following accounting year where direct wage costs have been paid in the current accounting period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

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 year was 25 (2024 - 29 ) .

AXIOM PERSONNEL LIMITED (REGISTERED NUMBER: 05594503)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024
and 31st March 2025 126,441
DEPRECIATION
At 1st April 2024 102,810
Charge for year 5,908
At 31st March 2025 108,718
NET BOOK VALUE
At 31st March 2025 17,723
At 31st March 2024 23,631

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 394,778 362,942
Other debtors 4,928 1,514
399,706 364,456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 243,662 165,962
Trade creditors 5,214 6,014
Taxation and social security 44,836 54,872
Other creditors 14,914 12,146
308,626 238,994



7. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Bank overdrafts 243,662 165,962

The company's bankers who also provide factoring facilities have a fixed and floating legal charge over the assets and book debts of the company.

8. ULTIMATE CONTROLLING PARTY

The controlling party is G W Strong.