IRIS Accounts Production v25.4.0.155 11046462 Board of Directors Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh110464622024-03-31110464622025-03-31110464622024-04-012025-03-31110464622023-03-31110464622023-04-012024-03-31110464622024-03-3111046462ns15:EnglandWales2024-04-012025-03-3111046462ns14:PoundSterling2024-04-012025-03-3111046462ns10:Director12024-04-012025-03-3111046462ns10:Director22024-04-012025-03-3111046462ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3111046462ns10:SmallEntities2024-04-012025-03-3111046462ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3111046462ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3111046462ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3111046462ns10:FullAccounts2024-04-012025-03-3111046462ns10:RegisteredOffice2024-04-012025-03-3111046462ns5:CurrentFinancialInstruments2025-03-3111046462ns5:CurrentFinancialInstruments2024-03-3111046462ns5:Non-currentFinancialInstruments2025-03-3111046462ns5:Non-currentFinancialInstruments2024-03-3111046462ns5:ShareCapital2025-03-3111046462ns5:ShareCapital2024-03-3111046462ns5:RetainedEarningsAccumulatedLosses2025-03-3111046462ns5:RetainedEarningsAccumulatedLosses2024-03-3111046462ns5:LandBuildings2024-03-3111046462ns5:PlantMachinery2024-03-3111046462ns5:LandBuildings2024-04-012025-03-3111046462ns5:PlantMachinery2024-04-012025-03-3111046462ns5:LandBuildings2025-03-3111046462ns5:PlantMachinery2025-03-3111046462ns5:LandBuildings2024-03-3111046462ns5:PlantMachinery2024-03-3111046462ns5:WithinOneYearns5:CurrentFinancialInstruments2025-03-3111046462ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-31
REGISTERED NUMBER: 11046462 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Axiom Events Ltd

Axiom Events Ltd (Registered number: 11046462)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Axiom Events Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: P Shorten
R Baxter





REGISTERED OFFICE: Production House
Sotherby Road
Middlesbrough
TS3 8BT





REGISTERED NUMBER: 11046462 (England and Wales)





ACCOUNTANTS: Wasley Chapman LLP
Chartered Accountants
5 Bobbies Bank
Whitby
North Yorkshire
YO21 1EF

Axiom Events Ltd (Registered number: 11046462)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,722,362 1,407,849

CURRENT ASSETS
Debtors 5 370,762 213,517
Cash at bank and in hand 304,709 450,860
675,471 664,377
CREDITORS
Amounts falling due within one year 6 362,217 498,473
NET CURRENT ASSETS 313,254 165,904
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,035,616

1,573,753

CREDITORS
Amounts falling due after more than one
year

7

(162,555

)

(132,521

)

PROVISIONS FOR LIABILITIES (345,402 ) (266,774 )
NET ASSETS 1,527,659 1,174,458

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1,526,659 1,173,458
1,527,659 1,174,458

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 directors acknowledge their 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.

Axiom Events Ltd (Registered number: 11046462)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 19 December 2025 and were signed on its behalf by:




P Shorten - Director



R Baxter - Director


Axiom Events Ltd (Registered number: 11046462)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Axiom Events 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.

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.

Taxation
Taxation for the year 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 24 (2024 - 16 ) .

Axiom Events Ltd (Registered number: 11046462)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2024 3,775 2,006,648 2,010,423
Additions - 577,700 577,700
Disposals - (2,625 ) (2,625 )
At 31 March 2025 3,775 2,581,723 2,585,498
DEPRECIATION
At 1 April 2024 - 602,574 602,574
Charge for year - 260,792 260,792
Eliminated on disposal - (230 ) (230 )
At 31 March 2025 - 863,136 863,136
NET BOOK VALUE
At 31 March 2025 3,775 1,718,587 1,722,362
At 31 March 2024 3,775 1,404,074 1,407,849

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 151,277 121,934
Other debtors 219,485 91,583
370,762 213,517

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 33,459 -
Trade creditors 14,624 132,060
Taxation and social security 51,848 33,973
Other creditors 262,286 332,440
362,217 498,473

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 35,236 56,758
Hire purchase contracts 10,636 75,763
Other creditors 116,683 -
162,555 132,521