Company registration number 11610390 (England and Wales)
CONCEPT AXEL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
CONCEPT AXEL LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,376
3,765
Current assets
273,803
354,174
Creditors: amounts falling due within one year
(35,234)
(52,990)
Net current assets
238,569
301,184
Total assets less current liabilities
241,945
304,949
Net assets
241,945
304,949
Capital and reserves
241,945
304,949
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

An advance of £129,420 was made to the director during the year and £121,023 was repaid. Interest has been charged. Since the year end the loan has been repaid in full.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

Concept Axel Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 9 The Horseshoe, Poole, England, BH13 7RW.

The presentation currency of the financial statements is the Pound Sterling (£).

The financial statements are rounded to the nearest £.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

CONCEPT AXEL LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 18 May 2026
Mr M Treacy
Director
Company registration number 11610390 (England and Wales)
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