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Company Registration No. 11271415 (England and Wales)
AXTAX WAGES & PENSIONS LTD Unaudited accounts for the year ended 31 March 2025
AXTAX WAGES & PENSIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AXTAX WAGES & PENSIONS LTD Company Information for the year ended 31 March 2025
Director
S. CHADWICK
Company Number
11271415 (England and Wales)
Registered Office
5 DORCHESTER PARK RUNCORN WA7 1QA ENGLAND
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AXTAX WAGES & PENSIONS LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,672
2,672
Current assets
Cash at bank and in hand
-
15
Net current assets
-
15
Total assets less current liabilities
2,672
2,687
Creditors: amounts falling due after more than one year
5
-
(329)
Net assets
2,672
2,358
Capital and reserves
Called up share capital
2
2
Capital redemption reserve
3,179
2,497
Profit and loss account
(509)
(141)
Shareholders' funds
2,672
2,358
For the year ending 31 March 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 17 October 2025 and were signed on its behalf by
S. CHADWICK Director Company Registration No. 11271415
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AXTAX WAGES & PENSIONS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
AXTAX WAGES & PENSIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11271415. The registered office is 5 DORCHESTER PARK, RUNCORN, WA7 1QA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
758
1,914
2,672
At 31 March 2025
758
1,914
2,672
Depreciation
At 31 March 2025
-
-
-
Net book value
At 31 March 2025
758
1,914
2,672
At 31 March 2024
758
1,914
2,672
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
329
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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