AXIS SOLICITORS LIMITED

AXIS SOLICITORS LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	86,244	86,244
Tangible fixed assets	4	169,509	173,022
		255,753	259,266
Current assets
Debtors: amounts falling due within one year		170,407	211,010
Debtors: amounts falling due after one year		11,900	11,900
Cash at bank and in hand		195,220	196,731
		377,527	419,641
Creditors: amount falling due within one year		(290,338)	(369,092)
Net current assets		87,189	50,549

Total assets less current liabilities		342,942	309,815
Net assets		342,942	309,815

Capital and reserves
Called up share capital		12,000	12,000
Profit and loss account		330,942	297,815
Shareholders' funds		342,942	309,815

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts 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 accounts.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 08 May 2026 and were signed on its behalf by:

-------------------------------
Faret Bibi
Director

AXIS SOLICITORS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

AXIS SOLICITORS LIMITED is a private company, limited by shares, registered in , registration number 11525484, registration address 109 Cheetham Hill Road, Manchester, M8 8PY.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	15% Reducing Balance

2.	Average number of employees Average number of employees during the year was 29 (2024 : 23).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 September 2024	86,244	86,244
Additions	-	-
Disposals	-	-
At 31 August 2025	86,244	86,244
Net book values
At 31 August 2025	86,244	86,244
At 31 August 2024	86,244	86,244

Tangible fixed assets

Cost or valuation	Land and Buildings	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£	£
At 01 September 2024	2,100	6,497	-	148,098	109,899	266,594
Additions	-	4,387	5,300	2,082	14,261	26,030
Disposals	-	-	-	-	-	-
At 31 August 2025	2,100	10,884	5,300	150,180	124,160	292,624
Depreciation
At 01 September 2024	-	2,205	-	57,216	34,151	93,572
Charge for year	-	1,302	795	13,945	13,501	29,543
On disposals	-	-	-	-	-	-
At 31 August 2025	-	3,507	795	71,161	47,652	123,115
Net book values
Closing balance as at 31 August 2025	2,100	7,377	4,505	79,019	76,508	169,509
Opening balance as at 01 September 2024	2,100	4,292	-	90,882	75,748	173,022

Registered Number: 11525484

AXIS SOLICITORS LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025