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Company Registration No. 13242937 (England and Wales)
Axe Publishing Ltd Unaudited accounts for the year ended 31 July 2025
Axe Publishing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Axe Publishing Ltd Company Information for the year ended 31 July 2025
Director
Michael Thompson
Company Number
13242937 (England and Wales)
Registered Office
OFFICE 8 AVENUE ONE BUSINESS CENTRE WEST LETCHWORTH GARDEN CITY SG6 2HB ENGLAND
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Axe Publishing Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
1
Current assets
Debtors
5
-
575
Cash at bank and in hand
7,571
5,670
7,571
6,245
Creditors: amounts falling due within one year
6
(206)
(8,443)
Net current assets/(liabilities)
7,365
(2,198)
Total assets less current liabilities
7,365
(2,197)
Creditors: amounts falling due after more than one year
7
(607,277)
(600,277)
Net liabilities
(599,912)
(602,474)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(599,913)
(602,475)
Shareholders' funds
(599,912)
(602,474)
For the year ending 31 July 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 7 August 2025 and were signed on its behalf by
Michael Thompson Director Company Registration No. 13242937
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Axe Publishing Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Axe Publishing Ltd is a private company, limited by shares, registered in England and Wales, registration number 13242937. The registered office is OFFICE 8 AVENUE ONE, BUSINESS CENTRE WEST, LETCHWORTH GARDEN CITY, SG6 2HB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
497
At 31 July 2025
497
Depreciation
At 1 August 2024
496
Charge for the year
1
At 31 July 2025
497
Net book value
At 31 July 2025
-
At 31 July 2024
1
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
-
575
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Axe Publishing Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
206
6,553
Other creditors
-
1,890
206
8,443
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
607,277
600,277
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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