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Company Registration No. 10366576 (England and Wales)
Axon Clinical Services Ltd Unaudited accounts for the year ended 30 September 2025
Axon Clinical Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Axon Clinical Services Ltd Company Information for the year ended 30 September 2025
Directors
Anand Parkunan Nadar Nalini Ramasamy
Company Number
10366576 (England and Wales)
Registered Office
6 AVION GARDENS KINGSHILL WEST MALLING ME19 4RH ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Axon Clinical Services Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,199 
9,407 
Current assets
Debtors
5
246,100 
25,000 
Cash at bank and in hand
17,965 
5,459 
264,065 
30,459 
Creditors: amounts falling due within one year
6
(7,411)
(7,521)
Net current assets
256,654 
22,938 
Total assets less current liabilities
261,853 
32,345 
Creditors: amounts falling due after more than one year
7
(220,000)
- 
Net assets
41,853 
32,345 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,753 
32,245 
Shareholders' funds
41,853 
32,345 
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 directors acknowledge their 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 of Directors and authorised for issue on 8 June 2026 and were signed on its behalf by
Nalini Ramasamy Director Company Registration No. 10366576
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Axon Clinical Services Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Axon Clinical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10366576. The registered office is 6 AVION GARDENS, KINGSHILL, WEST MALLING, ME19 4RH, ENGLAND.
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:
Fixtures & fittings
20% at cost
Computer equipment
33% at cost
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
21,000 
3,023 
24,023 
Additions
- 
1,499 
1,499 
At 30 September 2025
21,000 
4,522 
25,522 
Depreciation
At 1 October 2024
12,600 
2,016 
14,616 
Charge for the year
4,200 
1,507 
5,707 
At 30 September 2025
16,800 
3,523 
20,323 
Net book value
At 30 September 2025
4,200 
999 
5,199 
At 30 September 2024
8,400 
1,007 
9,407 
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Axon Clinical Services Ltd Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,100 
- 
Amounts falling due after more than one year
Other debtors
245,000 
25,000 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,699 
4,449 
Loans from directors
1,512 
2,872 
Accruals
200 
200 
7,411 
7,521 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
220,000 
- 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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