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Registered number: 15746169
Axis Homes Kent Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Axis Homes Kent Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Axis Homes Kent Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 15746169

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 777,557 |
Debtors | 5 | 14,527 |
Cash at bank and in hand |  | 3,096 |
|  | 795,180 |
Creditors: Amounts Falling Due Within One Year | 6 | (340,318 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 454,862
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 454,862
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (599,478 )
NET LIABILITIES |  |  | (144,616 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (144,617 )
SHAREHOLDERS' FUNDS |  |  | (144,616)

Page 1
Page 2
Axis Homes Kent Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Paul Ackrill Director
04/11/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Axis Homes Kent Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Axis Homes Kent Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15746169 . The registered office is The Old Barn, Wood Street, Swanley, England, BR8 7PA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Stocks

| 2025
--- | ---
| £
Stock | 777,557

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 14,527

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 1,200
Other creditors | 338,650
Taxation and social security | 468
| 340,318

7. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Bank loans | 599,478

Page 3
Page 4
Axis Homes Kent Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
8. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 4