Company Registration No. 04735522 (England and Wales)
Draxxus Direct Limited
Unaudited accounts
for the year ended 30 April 2025
Draxxus Direct Limited
Unaudited accounts
Contents
Draxxus Direct Limited
Company Information
for the year ended 30 April 2025
Director
Stephen John Charles Baldwin
Secretary
Stephen John Charles Baldwin
Company Number
04735522 (England and Wales)
Registered Office
Adrenalin House Brooklands Park
Farningham Road
Crowborough
TN6 2JD
Draxxus Direct Limited
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
99
99
Creditors: amounts falling due within one year
(2,113)
(2,113)
Net current assets
489,647
489,647
Net assets
489,647
489,647
Called up share capital
100
100
Profit and loss account
489,547
489,547
Shareholders' funds
489,647
489,647
For the year ending 30 April 2025 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 22 August 2025 and were signed on its behalf by
Stephen John Charles Baldwin
Director
Company Registration No. 04735522
Draxxus Direct Limited
Notes to the Accounts
for the year ended 30 April 2025
Draxxus Direct Limited is a private company, limited by shares, registered in England and Wales, registration number 04735522. The registered office is Adrenalin House Brooklands Park, Farningham Road, Crowborough, TN6 2JD.
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.
Amounts falling due within one year
Other debtors
491,661
491,661
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
613
613
6
Transactions with related parties
For the period under review, the company was controlled by its directors Mr S Baldwin and Mr A Saunders.
The company has the following balances with related parties under common ownership and control:
Manic Paintball Europe LLP: Creditor of £168,000 (2024: £168,000).
Paper Properties Ltd: Creditor of £207,841 (2024: £207,841).
Dark Sports: Creditor of £114,665 (2024: £114,665).
All balances are unsecured, interest free and repayable on demand.
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).