xbrl

10430400falsewholesale insurance2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 10430400






AXENT BROKERS LTD


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
ROBIN PHILLIP WARD


REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10430400



BANKERS
LLOYDS BANK PLC



ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		2,858		2,933

CURRENT ASSETS
Debtors	3	75,230		57,769
Cash at bank and in hand		92,810		34,229
		168,040		91,998
CREDITORS: Amounts falling due within one year	4	133,852		87,656
NET CURRENT ASSETS			34,188		4,342
TOTAL ASSETS LESS CURRENT LIABILITIES			37,046		7,275


CREDITORS: Amounts falling due after more than one year	5		36,223		42,578


PROVISIONS FOR LIABILITIES AND CHARGES	7		73		35

NET ASSETS / (LIABILITIES)			750		(35,338)

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			650		(35,438)
SHAREHOLDERS' FUNDS			750		(35,338)

For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 14/11/2025 and signed on their behalf by



.............................
ROBIN PHILLIP WARD
Director




1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.

Fixtures And Fittings		straight line10%
Equipment		straight line10%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.




1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts, derived from ordinary activities.




2. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/04/2024	1,040	6,523	7,563
Additions	-	705	705
Disposals	-	(440)	(440)
At 31/03/2025	1,040	6,788	7,828
Depreciation
At 01/04/2024	800	3,830	4,630
Disposals	-	(440)	(440)
For the year	100	680	780
At 31/03/2025	900	4,070	4,970
Net Book Amounts
At 31/03/2025	140	2,718	2,858
At 31/03/2024	240	2,693	2,933




3. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	66,812	50,016
PAYE control	3,849	3,744
Prepayments	4,569	4,009
	75,230	57,769




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,505	4,624
Salaries and wages control	1	1
Directors current account	2,771	4,255
Trade creditors	114,184	65,685
Other creditors	3,586	6,266
Accruals	7,805	6,825
	133,852	87,656




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Lloyds Bank plc - Bounce back loans >1yr	36,223	42,578
	36,223	42,578




6. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	4
Key management personnel is restricted to that of the director.




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	73	35
	73	35




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
The company is wholly owned by the director Mr R P Ward.




11. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company is principally involved as an agency for wholesale underwriting, all of which is carried out within the United Kingdom.




12. GENERAL INFORMATION
Axent Brokers Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.