Company Registration No. 13274262 (England and Wales)
AXCENTUK Ltd
Unaudited accounts
for the year ended 31 March 2025
AXCENTUK Ltd
Unaudited accounts
Contents
AXCENTUK Ltd
Company Information
for the year ended 31 March 2025
Company Number
13274262 (England and Wales)
Registered Office
46 MOUNTFIELD GARDENS
NEWCASTLE UPON TYNE
TYNE AND WEAR
NE3 3DD
UNITED KINGDOM
Accountants
Omar Ahmed
Aqua Accounting Ltd
5 Whittington Grove
Newcastle upon Tyne
NE5 2QP
AXCENTUK Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
20,774
16,164
Creditors: amounts falling due within one year
(23,734)
(19,239)
Net current liabilities
(2,960)
(3,075)
Net liabilities
(2,960)
(3,075)
Called up share capital
100
100
Profit and loss account
(3,060)
(3,175)
Shareholders' funds
(2,960)
(3,075)
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 31 December 2025 and were signed on its behalf by
Hamad Hussain
Director
Company Registration No. 13274262
AXCENTUK Ltd
Notes to the Accounts
for the year ended 31 March 2025
AXCENTUK Ltd is a private company, limited by shares, registered in England and Wales, registration number 13274262. The registered office is 46 MOUNTFIELD GARDENS, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE3 3DD, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
40
40
Taxes and social security
-
257
Loans from directors
22,940
18,238
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).