Axl & Ace Ltd 15848424 false 2024-07-19 2025-07-31 2025-07-31 The principal activity of the company is retail sale of alcoholic beverages Digita Accounts Production Advanced 6.30.9574.0 true 15848424 2024-07-19 2025-07-31 15848424 2025-07-31 15848424 bus:Director1 2025-07-31 15848424 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 15848424 bus:Micro-entities 2024-07-19 2025-07-31 15848424 bus:AuditExemptWithAccountantsReport 2024-07-19 2025-07-31 15848424 bus:FilletedAccounts 2024-07-19 2025-07-31 15848424 bus:SmallCompaniesRegimeForAccounts 2024-07-19 2025-07-31 15848424 bus:RegisteredOffice 2024-07-19 2025-07-31 15848424 bus:Director1 2024-07-19 2025-07-31 15848424 bus:PrivateLimitedCompanyLtd 2024-07-19 2025-07-31 15848424 countries:EnglandWales 2024-07-19 2025-07-31 iso4217:GBP xbrli:pure

Registration number: 15848424

Axl & Ace Ltd
Unaudited Filleted Financial Statements
for the Period from 19 July 2024 to 31 July 2025

Axl & Ace Ltd

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Axl & Ace Ltd

Company Information

Director | Mr Frank Robert Webb

Registered office | Sa12 Business Centre Seaway Parade Industrial Estate Baglan Port Talbot SA12 7BR

Accountants | A&L Accountancy Limited 196 St Teilo Street Pontardulais SWANSEA SA4 8LQ

Axl & Ace Ltd

Director's Report for the Period from 19 July 2024 to 31 July 2025

The director presents his report and the financial statements for the period from 19 July 2024 to 31 July 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated and commenced trading on 19 July 2024.

Director of the company

The director who held office during the period was as follows:

Mr Frank Robert Webb (appointed 19 July 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 April 2026

......................................... Mr Frank Robert Webb Director

Axl & Ace Ltd

(Registration number: 15848424)
Balance Sheet as at 31 July 2025

| 2025 £
Current assets | 29,161
Creditors: Amounts falling due within one year | (31,298)
Total assets less current liabilities | (2,137)
Accruals and deferred income | (550)
| (2,687)
Capital and reserves | (2,687)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sa12 Business Centre
Seaway Parade Industrial Estate
Baglan
Port Talbot
SA12 7BR

These financial statements were authorised for issue by the director on 2 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Axl & Ace Ltd

(Registration number: 15848424)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 2 April 2026

......................................... Mr Frank Robert Webb Director