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REGISTERED NUMBER: 15726064 (England and Wales)

Axe Films Limited

Unaudited Financial Statements

for the Period 17 May 2024 to 31 March 2025

| Axe Films Limited (Registered number: 15726064) |

Contents of the Financial Statements

for the period 17 May 2024 to 31 March 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| Axe Films Limited |

Company Information

for the period 17 May 2024 to 31 March 2025

| Director: | S I Lyon

| Registered office: | 115 Church Walk

| London

| N16 8QW

| Registered number: | 15726064 (England and Wales)

| Accountants: | Cooper Parry Advisory Limited

| 3rd Floor

| 86 - 90 Paul Street

| London

| EC2A 4NE

| Axe Films Limited (Registered number: 15726064) |

Balance Sheet

31 March 2025

| Notes | £ | £

| Fixed assets

| Tangible assets | 4 | 316 |  |

| Current assets

| Debtors | 5 | 273 |  |  |

| Cash at bank | 41,925 |  |  |

42,198 |  |

| Creditors

| Amounts falling due within one year | 6 | 30,626 |  |

| Net current assets | 11,572 |  |

| Total assets less current liabilities | 11,888 |  |

| Capital and reserves

| Called up share capital | 7 | 100 |  |

| Retained earnings | 8 | 11,788 |  |

| Shareholders' funds | 11,888 |  |

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

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

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 13 November 2025 and were signed by:

S I Lyon - Director

| Axe Films Limited (Registered number: 15726064) |

Notes to the Financial Statements

for the period 17 May 2024 to 31 March 2025

1. | Statutory information

| Axe Films 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.

| Going concern

| The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

| 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 | - | 33% on cost

| Taxation

| Taxation for the period 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.

3. | Employees and directors

| The average number of employees during the period was 1 .

4. | Tangible fixed assets

Computer |

equipment |

| £

| Cost

| Additions | 325 |  |

| At 31 March 2025 | 325 |  |

| Depreciation

| Charge for period | 9 |  |

| At 31 March 2025 | 9 |  |

| Net book value

| At 31 March 2025 | 316 |  |

5. | Debtors: amounts falling due within one year |

| £

| Other debtors | 273 |  |

| Axe Films Limited (Registered number: 15726064) |

Notes to the Financial Statements - continued

for the period 17 May 2024 to 31 March 2025

6. | Creditors: amounts falling due within one year |

| £

| Trade creditors | 985 |  |

| Taxation and social security | 26,898 |  |

| Other creditors | 2,743 |  |

30,626 |  |

7. | Called up share capital

| Allotted, issued and fully paid:

| Number: | Class: | Nominal |

value: |  | £

| 90 | Ordinary A | £1 | 90 |  |

| 10 | Ordinary B | £1 | 10 |  |

100 |  |

| The following shares were allotted and fully paid for cash at par during the period:

| 90 Ordinary A shares of £1 each

| 10 Ordinary B shares of £1 each

8. | Reserves

Retained |

earnings |

| £

| Profit for the period | 87,288 |  |

| Dividends | (75,500 | ) |

| At 31 March 2025 | 11,788 |  |