Company Registration No. 12364269 (England and Wales)
AXIOGROW LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
AXIOGROW LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
AXIOGROW LTD
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
Notes
£
£
£
£
Intangible assets
-
0
-
0
Current assets
Cash at bank and in hand
2,840
2,604
Creditors: amounts falling due within one year
4
(7,404)
(7,164)
Net current liabilities
(4,564)
(4,560)
Capital and reserves
Called up share capital
11
11
Profit and loss reserves
(4,575)
(4,571)
Total equity
(4,564)
(4,560)

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

T he 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

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

The financial statements were approved by the board of directors and authorised for issue on 2 March 2026 and are signed on its behalf by:
Miss S Coulthard
Director
Company registration number 12364269 (England and Wales)
AXIOGROW LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Axiogrow Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 227A West Street, Fareham, Hants, PO16 0HZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
3 years straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

AXIOGROW LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2025
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 January 2025 and 31 December 2025
2,098
Depreciation and impairment
At 1 January 2025 and 31 December 2025
2,098
Carrying amount
At 31 December 2025
-
0
At 31 December 2024
-
0
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7,404
7,164
2025-12-31 2025-01-01 false false false 02 March 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr A Alton Miss S Coulthard 12364269 2025-01-01 2025-12-31 12364269 2025-12-31 12364269 2024-12-31 12364269 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 12364269 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 12364269 core:ShareCapital 2025-12-31 12364269 core:ShareCapital 2024-12-31 12364269 core:RetainedEarningsAccumulatedLosses 2025-12-31 12364269 core:RetainedEarningsAccumulatedLosses 2024-12-31 12364269 bus:Director2 2025-01-01 2025-12-31 12364269 core:ComputerEquipment 2025-01-01 2025-12-31 12364269 2024-01-01 2024-12-31 12364269 core:OtherPropertyPlantEquipment 2024-12-31 12364269 core:OtherPropertyPlantEquipment 2025-12-31 12364269 core:OtherPropertyPlantEquipment 2024-12-31 12364269 core:CurrentFinancialInstruments 2025-12-31 12364269 core:CurrentFinancialInstruments 2024-12-31 12364269 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12364269 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12364269 bus:FRS102 2025-01-01 2025-12-31 12364269 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 12364269 bus:Director1 2025-01-01 2025-12-31 12364269 bus:FullAccounts 2025-01-01 2025-12-31 xbrli:pure xbrli:shares iso4217:GBP