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Company Registration No. 14704130 (England and Wales)
AXF Holdings Limited Unaudited accounts for the period from 1 April 2024 to 29 March 2025
AXF Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AXF Holdings Limited Company Information for the period from 1 April 2024 to 29 March 2025
Director
Allan Malcolm Freeman
Company Number
14704130 (England and Wales)
Registered Office
Office 37 Axf Holdings Limited 792 Wilmslow Road Manchester Lancashire M20 6UG United Kingdom
Accountants
AXT Accountants 5300 Lakeside Cheadle Royal Business Park Cheadle Cheshire SK8 3GP
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AXF Holdings Limited Statement of financial position as at 29 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,312 
25,713 
Investments
5
1 
- 
17,313 
25,713 
Current assets
Inventories
95,653 
- 
Debtors
6
- 
86,314 
Cash at bank and in hand
784 
45,000 
96,437 
131,314 
Creditors: amounts falling due within one year
7
(462,066)
(281,263)
Net current liabilities
(365,629)
(149,949)
Total assets less current liabilities
(348,316)
(124,236)
Provisions for liabilities
Deferred tax
(420)
- 
Net liabilities
(348,736)
(124,236)
Capital and reserves
Profit and loss account
(348,736)
(124,236)
Shareholders' funds
(348,736)
(124,236)
For the period ending 29 March 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 9 May 2026 and were signed on its behalf by
Allan Malcolm Freeman Director Company Registration No. 14704130
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AXF Holdings Limited Notes to the Accounts for the period from 1 April 2024 to 29 March 2025
1
Statutory information
AXF Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14704130. The registered office is Office 37 Axf Holdings Limited, 792 Wilmslow Road, Manchester, Lancashire, M20 6UG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
33.33% per annum
Computer equipment
20% per annum
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
8,645 
20,016 
28,661 
At 29 March 2025
8,645 
20,016 
28,661 
Depreciation
At 1 April 2024
720 
2,228 
2,948 
Charge for the period
1,729 
6,672 
8,401 
At 29 March 2025
2,449 
8,900 
11,349 
Net book value
At 29 March 2025
6,196 
11,116 
17,312 
At 31 March 2024
7,925 
17,788 
25,713 
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AXF Holdings Limited Notes to the Accounts for the period from 1 April 2024 to 29 March 2025
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 April 2024
- 
Additions
1 
Valuation at 29 March 2025
1 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
86,314 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
28,661 
Amounts owed to group undertakings and other participating interests
133,648 
- 
Other creditors
312,048 
248,031 
Loans from directors
13,506 
3,857 
Accruals
2,864 
714 
462,066 
281,263 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Allan Malcolm Freeman
Directors Loan Account
3,856 
- 
- 
3,856 
3,856 
- 
- 
3,856 
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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