Registered number
06902773
Axis Commercial Properties Limited
Filleted Accounts
30 June 2025

Axis Commercial Properties Limited
Registered number: | 06902773
Balance Sheet
as at 30 June 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 1,078 |  |  | 1,438
Investments | 4 |  |  | 425,000 |  |  | 425,000
|  |  |  | 426,078 |  |  | 426,438
Current assets
Debtors | 5 |  | 404 |  |  | 936
Cash at bank and in hand |  |  | 56,074 |  |  | 41,988
|  |  | 56,478 |  |  | 42,924
Creditors: amounts falling due within one year | 6 |  | (7,201) |  |  | (6,238)
Net current assets |  |  |  | 49,277 |  |  | 36,686
Total assets less current liabilities |  |  |  | 475,355 |  |  | 463,124
Creditors: amounts falling due after more than one year | 7 |  |  | (203,082) |  |  | (203,082)
Provisions for liabilities |  |  |  | (32,744) |  |  | (32,744)
Net assets |  |  |  | 239,529 |  |  | 227,298
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 239,429 |  |  | 227,198
Shareholders' funds |  |  |  | 239,529 |  |  | 227,298
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account and the director's report have not been delivered to the Registrar of Companies.
S Chester
Director
Approved by the board on 4 March 2026

Axis Commercial Properties Limited
Notes to the Accounts
for the year ended 30 June 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the letting of commercial premises and is recognised by reference to the rental period.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Fixtures, fittings, tools and equipment | over 5 years
| Investments
| Unlisted investments are measured at fair value. Changes in fair value are included in the profit and loss account.
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 July 2024 | 20,785
| At 30 June 2025 | 20,785
| Depreciation
| At 1 July 2024 | 19,347
| Charge for the year | 360
| At 30 June 2025 | 19,707
| Net book value
| At 30 June 2025 | 1,078
| At 30 June 2024 | 1,438
4 | Investments
Other
investments
£
| Cost
| At 1 July 2024 | 425,000
| At 30 June 2025 | 425,000
5 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 404 |  | 936
6 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Taxation and social security costs | 4,201 |  | 3,447
| Other creditors | 3,000 |  | 2,791
|  |  |  |  |  | 7,201 |  | 6,238
7 | Creditors: amounts falling due after one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 203,082 |  | 203,082
8 | Other information
| Axis Commercial Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Central House
| 124 High Street
| Hampton Hill
| Middlesex
| TW12 1NS

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