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Company Registration No. 08680472 (England and Wales)
AXIS MCR LTD Unaudited accounts for the year ended 30 September 2025
AXIS MCR LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AXIS MCR LTD Company Information for the year ended 30 September 2025
Director
Adeel Ahmad
Company Number
08680472 (England and Wales)
Registered Office
310 Slade Lane MANCHESTER M19 2BY
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AXIS MCR LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
10,000
10,000
Tangible assets
5
7,500
7,500
17,500
17,500
Current assets
Debtors
6
8,000
8,000
Cash at bank and in hand
6,924
3,388
14,924
11,388
Creditors: amounts falling due within one year
7
(130,703)
(130,815)
Net current liabilities
(115,779)
(119,427)
Net liabilities
(98,279)
(101,927)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(98,379)
(102,027)
Shareholders' funds
(98,279)
(101,927)
For the year ending 30 September 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 8 June 2026 and were signed on its behalf by
Adeel Ahmad Director Company Registration No. 08680472
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AXIS MCR LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AXIS MCR LTD is a private company, limited by shares, registered in England and Wales, registration number 08680472. The registered office is 310 Slade Lane, MANCHESTER, M19 2BY.
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 year, 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:
Motor vehicles
18% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 October 2024
10,000
At 30 September 2025
10,000
Amortisation
At 1 October 2024
-
At 30 September 2025
-
Net book value
At 30 September 2025
10,000
At 30 September 2024
10,000
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AXIS MCR LTD Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
16,085
At 30 September 2025
16,085
Depreciation
At 1 October 2024
8,585
At 30 September 2025
8,585
Net book value
At 30 September 2025
7,500
At 30 September 2024
7,500
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
8,000
8,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3
115
Other creditors
130,700
130,700
130,703
130,815
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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