REGISTERED NUMBER: 10615659 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Axentivus Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Priyesh Teddy Khanna

REGISTERED OFFICE:

27 Logs Hill

Chislehurst

Kent

BR7 5LN

REGISTERED NUMBER:

10615659 (England and Wales)

ACCOUNTANTS:

Ami & Co

195 White Horse Hill

Chislehurst

Kent

BR7 6DH

FIXED ASSETS

Tangible assets

4

463

1,969

Investments

5

100,001

100,001

100,464

101,970

CURRENT ASSETS

Stocks

9,649

9,649

Debtors

500

500

Cash at bank

94,408

104,651

104,557

114,800

CREDITORS

Amounts falling due within one year

24,707

21,296

NET CURRENT ASSETS

79,850

93,504

TOTAL ASSETS LESS CURRENT LIABILITIES

180,314

195,474

CAPITAL AND RESERVES

Called up share capital

6

10,000

10,000

Retained earnings

170,314

185,474

SHAREHOLDERS' FUNDS

180,314

195,474

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

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 19 September 2025 and were signed by:

Mr Priyesh Teddy Khanna - Director

1.	STATUTORY INFORMATION

Axentivus 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.

The director has confirmed that the company is a going concern and that the Financial Statements have been prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

6,027

DEPRECIATION

At 1 April 2024

4,058

Charge for year

1,506

At 31 March 2025

5,564

NET BOOK VALUE

At 31 March 2025

463

At 31 March 2024

1,969

5.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2024

and 31 March 2025

100,001

NET BOOK VALUE

At 31 March 2025

100,001

At 31 March 2024

100,001

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100,000

Ordinary

£0.10

p

10,000

10,000