IRIS Accounts Production v26.1.0.640 02955555 Board of Directors 1.10.24 30.9.25 30.9.25 false true false false false true false Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 02955555 2024-09-30 02955555 2025-09-30 02955555 2024-10-01 2025-09-30 02955555 2023-09-30 02955555 2023-10-01 2024-09-30 02955555 2024-09-30 02955555 ns15:EnglandWales 2024-10-01 2025-09-30 02955555 ns14:PoundSterling 2024-10-01 2025-09-30 02955555 ns10:Director1 2024-10-01 2025-09-30 02955555 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 02955555 ns10:SmallEntities 2024-10-01 2025-09-30 02955555 ns10:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02955555 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 02955555 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 02955555 ns10:AbridgedAccounts 2024-10-01 2025-09-30 02955555 1 2024-10-01 2025-09-30 02955555 ns10:OrdinaryShareClass1 2024-10-01 2025-09-30 02955555 ns10:Director2 2024-10-01 2025-09-30 02955555 ns10:CompanySecretary1 2024-10-01 2025-09-30 02955555 ns10:RegisteredOffice 2024-10-01 2025-09-30 02955555 ns5:CurrentFinancialInstruments 2025-09-30 02955555 ns5:CurrentFinancialInstruments 2024-09-30 02955555 ns5:ShareCapital 2025-09-30 02955555 ns5:ShareCapital 2024-09-30 02955555 ns5:SharePremium 2025-09-30 02955555 ns5:SharePremium 2024-09-30 02955555 ns5:RevaluationReserve 2025-09-30 02955555 ns5:RevaluationReserve 2024-09-30 02955555 ns5:CapitalRedemptionReserve 2025-09-30 02955555 ns5:CapitalRedemptionReserve 2024-09-30 02955555 ns5:FurtherSpecificReserve1ComponentTotalEquity 2025-09-30 02955555 ns5:FurtherSpecificReserve1ComponentTotalEquity 2024-09-30 02955555 ns5:RetainedEarningsAccumulatedLosses 2025-09-30 02955555 ns5:RetainedEarningsAccumulatedLosses 2024-09-30 02955555 ns5:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-10-01 2025-09-30 02955555 ns5:OwnedOrFreeholdAssets ns5:LandBuildings 2024-10-01 2025-09-30 02955555 ns5:PlantMachinery 2024-10-01 2025-09-30 02955555 ns5:FurnitureFittings 2024-10-01 2025-09-30 02955555 ns10:OrdinaryShareClass1 2025-09-30 02955555 ns5:RevaluationReserve 2024-09-30

REGISTERED NUMBER: 02955555 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 30 September 2025 |

| for |

| Axiomatic Technology Limited |

| Axiomatic Technology Limited (Registered number: 02955555) |

Contents of the Financial Statements

for the year ended 30 September 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Axiomatic Technology Limited |

Company Information

for the year ended 30 September 2025

| DIRECTORS: | D J Moore

| M J Scott

| SECRETARY: | M J Scott

| REGISTERED OFFICE: | Station House

| Station Road

| Lowdham

| Nottingham

| Nottinghamshire

| NG14 7DU

| REGISTERED NUMBER: | 02955555 (England and Wales)

| ACCOUNTANTS: | Clayton & Brewill

| Chartered Accountants

| Cawley House

| 149-155 Canal Street

| Nottingham

| Nottinghamshire

| NG1 7HR

| Axiomatic Technology Limited (Registered number: 02955555) |

Abridged Balance Sheet

30 September 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Intangible assets | 4 | - |  | - |  |

Tangible assets | 5 | 2,550 |  | 467,643 |  |

2,550 |  | 467,643 |  |

CURRENT ASSETS

Stocks | 70,145 |  | 60,443 |  |

Debtors | 114,644 |  | 118,742 |  |

Cash at bank and in hand | 638,368 |  | 248,468 |  |

823,157 |  | 427,653 |  |

CREDITORS

Amounts falling due within one year | 84,124 |  | 84,389 |  |

NET CURRENT ASSETS | 739,033 |  | 343,264 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 741,583 |  | 810,907 |  |

PROVISIONS FOR LIABILITIES | - |  | (40,717 | ) |

ACCRUALS AND DEFERRED INCOME | (236,129 | ) | (213,732 | ) |

NET ASSETS | 505,454 |  | 556,458 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 8,500 |  | 8,500 |  |

Share premium | 1,900 |  | 1,900 |  |

Revaluation reserve | 7 | - |  | 338,781 |  |

Capital redemption reserve | 2,103 |  | 2,103 |  |

Non-distributable reserves | - |  | (4,354 | ) |

Retained earnings | 492,951 |  | 209,528 |  |

SHAREHOLDERS' FUNDS | 505,454 |  | 556,458 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| Axiomatic Technology Limited (Registered number: 02955555) |

Abridged Balance Sheet - continued

30 September 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 April 2026 and were signed on its behalf by:

D J Moore - Director

| Axiomatic Technology Limited (Registered number: 02955555) |

Notes to the Financial Statements

for the year ended 30 September 2025

1. | STATUTORY INFORMATION

| Axiomatic Technology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Development costs

| Development costs, being capitalised development costs from 2010, are now fully amortised.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Freehold property | - | 2% of cost or valuation

| Plant and machinery | - | 25% per annum straight line

| Fixtures and fittings | - | 15% on cost

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Hire purchase and leasing commitments

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 8 (2024 - 8 ) .

4. | INTANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 October 2024

| and 30 September 2025 | 70,882 |  |

| AMORTISATION

| At 1 October 2024

| and 30 September 2025 | 70,882 |  |

| NET BOOK VALUE

| At 30 September 2025 | - |  |

| At 30 September 2024 | - |  |

| Axiomatic Technology Limited (Registered number: 02955555) |

Notes to the Financial Statements - continued

for the year ended 30 September 2025

5. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 October 2024 | 529,501 |  |

| Additions | 1,107 |  |

| Disposals | (526,938 | ) |

| At 30 September 2025 | 3,670 |  |

| DEPRECIATION

| At 1 October 2024 | 61,858 |  |

| Charge for year | 5,450 |  |

| Eliminated on disposal | (66,188 | ) |

| At 30 September 2025 | 1,120 |  |

| NET BOOK VALUE

| At 30 September 2025 | 2,550 |  |

| At 30 September 2024 | 467,643 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 10,000 | Ordinary | £1 | 8,500 |  | 8,500 |  |

7. | RESERVES

| Revaluation

| reserve

£ |

| At 1 October 2024 | 338,781 |  |

| Transfer to profit & loss | (379,498 | ) |

| Deferred tax transfer | 40,717 |  |

| At 30 September 2025 | - |  |

8. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| Interest is being accrued on directors loan and current account balances at 1% over bank base rate.