0 false false false false false false false false false false true false false false false true false No description of principal activity 2024-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05531726 2024-10-01 2025-09-30 05531726 2025-09-30 05531726 2024-09-30 05531726 2023-10-01 2024-09-30 05531726 2024-09-30 05531726 2023-09-30 05531726 bus:RegisteredOffice 2024-10-01 2025-09-30 05531726 bus:Director1 2024-10-01 2025-09-30 05531726 core:WithinOneYear 2025-09-30 05531726 core:WithinOneYear 2024-09-30 05531726 bus:Micro-entities 2024-10-01 2025-09-30 05531726 bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 05531726 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 05531726 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 05531726 bus:FullAccounts 2024-10-01 2025-09-30
COMPANY REGISTRATION NUMBER: 05531726

Axis (Phase 2) Management Company Limited

Filleted Unaudited Financial Statements

30 September 2025

Axis (Phase 2) Management Company Limited

Financial Statements

Year ended 30 September 2025

CONTENTS | PAGE

Officers and professional advisers | 1

Statement of financial position and the notes to the financial statements | 2

Axis (Phase 2) Management Company Limited

Officers and Professional Advisers

Director | Mr R A Camm

Registered office | Axis 16, Axis Court
| Mallard Way
| Riverside Business Park
| Swansea Vale
| Swansea
| SA7 0AJ

Axis (Phase 2) Management Company Limited

Statement of Financial Position

30 September 2025

| 2025 | 2024
| £ | £
Current assets | 27,253 | 21,815
Prepayments and accrued income | 621 | 560
| -------- | --------
| 27,874 | 22,375

Creditors: amounts falling due within one year | 27,275 | 15,558
| -------- | --------
NET CURRENT ASSETS | 599 | 6,817
| ---- | ------
TOTAL ASSETS LESS CURRENT LIABILITIES | 599 | 6,817
| ---- | ------

Capital and reserves | 599 | 6,817
| ---- | ------

NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The total number of persons employed by the company, including directors, amounted to 1 (2024: 1).
2. DEBTORS
Within current assets of £27,253, there are service charge arrears totalling £20,108. A considerable amount of this debt is well overdue. It appears that the amounts remain unpaid due to invoices being raised to incorrect entities. The managing agents and the directors are currently working on a resolution for the position. On this basis no bad debt provision has been made against these amounts.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 March 2026 , and are signed on behalf of the board by:
Mr R A Camm
Mr R A Camm
Director
Company registration number: 05531726
Axis (Phase 2) Management Company Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.