Company Registration No. 14311510 (England and Wales)
Aksel Solutions Limited
Unaudited accounts
for the year ended 31 August 2025
Aksel Solutions Limited
Unaudited accounts
Contents
Aksel Solutions Limited
Company Information
for the year ended 31 August 2025
Company Number
14311510 (England and Wales)
Registered Office
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
United Kingdom
Aksel Solutions Limited
Statement of financial position
as at 31 August 2025
Tangible assets
1,071,016
832,975
Inventories
561,010
203,922
Cash at bank and in hand
919,008
473,811
Creditors: amounts falling due within one year
(332,901)
(190,665)
Net current assets
1,276,673
601,157
Net assets
2,347,689
1,434,132
Called up share capital
100
100
Profit and loss account
2,347,589
1,434,032
Shareholders' funds
2,347,689
1,434,132
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 May 2026 and were signed on its behalf by
Michael Jones
Director
Company Registration No. 14311510
Aksel Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
Aksel Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14311510. The registered office is 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 September 2024
419,199
211,520
290,009
45,438
114,384
1,080,550
Additions
291,905
45,902
66,445
12,828
8,890
425,970
At 31 August 2025
711,104
257,422
356,454
58,266
123,274
1,506,520
At 1 September 2024
32,172
51,242
97,336
15,101
51,724
247,575
Charge for the year
35,555
38,613
71,290
11,653
30,818
187,929
At 31 August 2025
67,727
89,855
168,626
26,754
82,542
435,504
At 31 August 2025
643,377
167,567
187,828
31,512
40,732
1,071,016
At 31 August 2024
387,027
160,278
192,673
30,337
62,660
832,975
Amounts falling due within one year
Trade debtors
129,556
114,089
Aksel Solutions Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
28,383
21,009
Taxes and social security
304,518
169,656
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).