Axis Centre Management Company Limited 05899820 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is Property management Digita Accounts Production Advanced 6.30.9574.0 true 05899820 2025-01-01 2025-12-31 05899820 2025-12-31 05899820 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05899820 bus:Micro-entities 2025-01-01 2025-12-31 05899820 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05899820 bus:FilletedAccounts 2025-01-01 2025-12-31 05899820 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05899820 bus:RegisteredOffice 2025-01-01 2025-12-31 05899820 bus:CompanySecretary1 2025-01-01 2025-12-31 05899820 bus:Director2 2025-01-01 2025-12-31 05899820 bus:Director3 2025-01-01 2025-12-31 05899820 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05899820 bus:Agent1 2025-01-01 2025-12-31 05899820 countries:AllCountries 2025-01-01 2025-12-31 05899820 2024-01-01 2024-12-31 05899820 2024-12-31 05899820 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 05899820

Axis Centre Management Company Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Axis Centre Management Company Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Axis Centre Management Company Limited

Company Information

Directors | Jeffrey Charles Martin Sonja Wood

Company secretary | Mr Mark Haldane

Registered office | C/o Hurst Warne Commercial Property Management Ltd Atlantic House 96A Clarence Road Fleet Hampshire England GU51 3XU

Accountants | Matthews Hanton Limited Chartered Certified Accountants93 Aldwick Road Bognor Regis West Sussex PO21 2NW

Axis Centre Management Company Limited

(Registration number: 05899820)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Current assets | 18,140 | 18,118
Prepayments and accrued income | 1,158 | 3,565
Creditors: Amounts falling due within one year | (8,553) | (10,905)
Total assets less current liabilities | 10,745 | 10,778
Accruals and deferred income | (409) | (442)
| 10,336 | 10,336
Capital and reserves | 10,336 | 10,336

1 | General information

The company is a private company limited by share capital, incorporated in England and wales.

The address of its registered office is:
C/o Hurst Warne Commercial Property Management Ltd Atlantic House
96A Clarence Road
Fleet
Hampshire
GU51 3XU
England

These financial statements were authorised for issue by the Board on 30 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Axis Centre Management Company Limited

(Registration number: 05899820)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 30 April 2026 and signed on its behalf by:

......................................... Sonja Wood Director