REGISTERED NUMBER: 05592338 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

AXIS ARCHITECTURE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr P S Anderson

Mrs G Burns

REGISTERED OFFICE:

Larch House

Parklands Business Park

Denmead

Hampshire

PO7 6XP

REGISTERED NUMBER:

05592338 (England and Wales)

ACCOUNTANTS:

Gibson Whitter

Chartered Accountants

and Chartered Tax Advisers

Larch House

Parklands Business Park

Denmead

Hampshire

PO7 6XP

FIXED ASSETS

Tangible assets

4

3,594

2,377

CURRENT ASSETS

Stocks

22,111

25,481

Debtors

5

49,037

46,887

Cash at bank and in hand

6,657

1,756

77,805

74,124

CREDITORS

Amounts falling due within one year

6

67,967

50,681

NET CURRENT ASSETS

9,838

23,443

TOTAL ASSETS LESS CURRENT LIABILITIES

13,432

25,820

CREDITORS

Amounts falling due after more than one year

7

(8,755

)

(18,333

)

PROVISIONS FOR LIABILITIES

9

(683

)

(16

)

NET ASSETS

3,994

7,471

CAPITAL AND RESERVES

Called up share capital

2

2

Capital redemption reserve

2

2

Retained earnings

3,990

7,467

SHAREHOLDERS' FUNDS

3,994

7,471

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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.

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

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

The financial statements were approved and authorised for issue by the Board of Directors and authorised for issue on 22 May 2026 and were signed on its behalf by:

Mr P S Anderson - Director

Mrs G Burns - Director

1.	STATUTORY INFORMATION

Axis Architecture 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 represents the amount derived from the provision of services falling within the company's ordinary activities, after deduction of trade discounts and Value Added Tax. Revenue is recognised at the point when the company satisfies a performance obligation to a customer as agreed.

Tangible fixed assets

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

Plant and machinery etc

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 4 (2025 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

12,618

Additions

5,391

At 31 March 2026

18,009

DEPRECIATION

At 1 April 2025

10,241

Charge for year

4,174

At 31 March 2026

14,415

NET BOOK VALUE

At 31 March 2026

3,594

At 31 March 2025

2,377

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

29,937

35,419

Other debtors

19,100

11,468

49,037

46,887

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

22,717

11,789

Trade creditors

14,907

11,664

Taxation and social security

16,476

24,764

Other creditors

13,867

2,464

67,967

50,681

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

8,755

18,333

Bank loans represents a Covid-19 Bounceback loan.

8.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

31.3.26

31.3.25

£

£

Within one year

11,319

15,628

Between one and five years

11,194

8,035

22,513

23,663

9.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

683

16

Deferred

tax

£

Balance at 1 April 2025

16

Provided during year

667

Balance at 31 March 2026

683

10.	RELATED PARTY DISCLOSURES

The aggregate amounts owed to directors at the balance sheet date is £8,590 (31.3.25: £1,273).

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr P S Anderson.