REGISTERED NUMBER: 09392056 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Axios Big Red Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Peter Hill

REGISTERED OFFICE:

Lake House

Market Hill

Royston

Hertfordshire

SG8 9JN

REGISTERED NUMBER:

09392056 (England and Wales)

ACCOUNTANTS:

Hardcastle Burton LLP

Lake House

Market Hill

Royston

Hertfordshire

SG8 9JN

FIXED ASSETS

Tangible assets

4

752

1,002

CURRENT ASSETS

Debtors

4,805

4,975

Cash at bank

1,052

-

5,857

4,975

CREDITORS

Amounts falling due within one year

17,284

15,525

NET CURRENT LIABILITIES

(11,427

)

(10,550

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(10,675

)

(9,548

)

CREDITORS

Amounts falling due after more than one year

188

840

NET LIABILITIES

(10,863

)

(10,388

)

CAPITAL AND RESERVES

Called up share capital

5

100

100

Retained earnings

(10,963

)

(10,488

)

SHAREHOLDERS' FUNDS

(10,863

)

(10,388

)

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

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 22 December 2025 and were signed by:

Mr Peter Hill - Director

1.	STATUTORY INFORMATION

Axios Big Red Ltd 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.

The financial statements have been prepared on a going concern basis. The Director considers this basis to be appropriate despite the fact that the balance sheet shows net liabilities of £7,464 at 31st March 2025 (2024: £10,388). The company is generating sufficient cash flows on a weekly basis together with support of its director to meet its current liabilities.

Should the company be unable to continue trading, adjustments would have been made to adjust the value of the assets to their recoverable amount, to provide for any further liabilities which might arise.

Turnover

Turnover represents net invoiced sale of the provision of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

- 25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2024

and 31 March 2025

3,000

DEPRECIATION

At 1 April 2024

1,998

Charge for year

250

At 31 March 2025

2,248

NET BOOK VALUE

At 31 March 2025

752

At 31 March 2024

1,002

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25

31.3.24

£

£

Mr Peter Hill

Balance outstanding at start of year

(1,485

)

(7,436

)

Amounts advanced

1,824

12,830

Amounts repaid

(3,886

)

(6,879

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(3,547

)

(1,485

)

Funds provided to the director by the company are done so on an interest-free and unsecured basis.