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Company Registration No. 11871262 (England and Wales)
DAX VENTURES LIMITED Unaudited accounts for the year ended 31 March 2025
DAX VENTURES LIMITED Unaudited accounts Contents
Page
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DAX VENTURES LIMITED Company Information for the year ended 31 March 2025
Director
G Hiscock-Welch
Company Number
11871262 (England and Wales)
Registered Office
Unit 4 Basepoint Andersons Road Southampton SO14 5FE England
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DAX VENTURES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
55,333 
- 
Debtors
11,000 
3,000 
Cash at bank and in hand
1,034 
22,570 
67,367 
25,570 
Creditors: amounts falling due within one year
(74,200)
(27,302)
Net current liabilities
(6,833)
(1,732)
Net liabilities
(6,833)
(1,732)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,834)
(1,733)
Shareholders' funds
(6,833)
(1,732)
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 3 December 2025 and were signed on its behalf by
G Hiscock-Welch Director Company Registration No. 11871262
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DAX VENTURES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DAX VENTURES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11871262. The registered office is Unit 4 Basepoint, Andersons Road, Southampton, SO14 5FE, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,000 
3,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
27,302 
Loans from directors
73,630 
- 
Accruals
570 
- 
74,200 
27,302 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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