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REGISTERED NUMBER: 12800757 (England and Wales)










Financial Statements for the Year Ended 31 December 2024

for

Axiom Hospitality Limited
Axiom Hospitality Limited (Registered number: 12800757)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Axiom Hospitality Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: Jameson Andrew Lamb
Alexander Edward Fill Pritchard
Christopher Philip Devine
Warren Quintin Fields



REGISTERED OFFICE: 53 Upper Street
London
N1 0UY



REGISTERED NUMBER: 12800757 (England and Wales)



SENIOR STATUTORY AUDITOR: Saxon Moseley



AUDITORS: RSM UK Audit LLP
25 Farringdon Street
London
EC4A 4AB
Page 1
Axiom Hospitality Limited (Registered number: 12800757)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 411 -
Tangible assets 5 30,342 17,593
Investments 6 1,174,933 752,136
1,205,686 769,729

CURRENT ASSETS
Debtors 7 5,088,965 925,290
Cash at bank 1,892,195 1,119,503
6,981,160 2,044,793
CREDITORS
Amounts falling due within one year 8 2,241,900 600,718
NET CURRENT ASSETS 4,739,260 1,444,075
TOTAL ASSETS LESS CURRENT
LIABILITIES
5,944,946
2,213,804

PROVISIONS FOR LIABILITIES 7,586 3,343
NET ASSETS 5,937,360 2,210,461

CAPITAL AND RESERVES
Called up share capital 375,187 375,187
Retained earnings 5,562,173 1,835,274
5,937,360 2,210,461

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 Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:





Jameson Andrew Lamb - Director


The notes form part of these financial statements

Page 2
Axiom Hospitality Limited (Registered number: 12800757)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Axiom Hospitality 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 financial statements are prepared in sterling, which is the functional currency of the company. Monetary
amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting
policies adopted are set out below.

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

The fees for management services are recognised in the period to which the services are rendered.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

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

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 46 (2023 - 33 ) .

Page 3 continued...
Axiom Hospitality Limited (Registered number: 12800757)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
Additions 510
At 31 December 2024 510
AMORTISATION
Charge for year 99
At 31 December 2024 99
NET BOOK VALUE
At 31 December 2024 411

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024 38,779
Additions 37,054
At 31 December 2024 75,833
DEPRECIATION
At 1 January 2024 21,186
Charge for year 24,305
At 31 December 2024 45,491
NET BOOK VALUE
At 31 December 2024 30,342
At 31 December 2023 17,593

6. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2024 752,136
Additions 522,797
Disposals (100,000 )
At 31 December 2024 1,174,933
NET BOOK VALUE
At 31 December 2024 1,174,933
At 31 December 2023 752,136

Page 4 continued...
Axiom Hospitality Limited (Registered number: 12800757)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

7. DEBTORS
31.12.24 31.12.23
£    £   
Amounts falling due within one year:
Trade debtors 1,477,361 901,910
Other debtors 3,044,600 1,888
Prepayments 71,343 21,492
4,593,304 925,290

Amounts falling due after more than one year:
Loan 495,661 -

Aggregate amounts 5,088,965 925,290

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade creditors 112,117 34,261
Corporation tax payable 551,693 (80,000 )
Provision for corporation tax payable 300,375 -
Social security and other taxes 211,076 168,050
Pension control 22,782 16,888
VAT 599,697 291,671
Other creditors 192,713 5,000
Directors' current accounts 4,355 10,499
Accruals and deferred income 247,092 154,349
2,241,900 600,718

9. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Saxon Moseley (Senior Statutory Auditor)
for and on behalf of RSM UK Audit LLP

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements

10. AUDIT REPORT INFORMATION

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The senior statutory auditor was Saxon Moseley.
The auditor was RSM UK Audit LLP.

Page 5