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Company Registration No. 15014316 (England and Wales)
Ax-ai Ltd Unaudited accounts for the year ended 31 December 2025
Ax-ai Ltd Unaudited accounts Contents
Page
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Ax-ai Ltd Company Information for the year ended 31 December 2025
Directors
D J L Harper G M Krasner
Company Number
15014316 (England and Wales)
Registered Office
Unit 4 The Watermark Bankside Gateshead NE11 9SY United Kingdom
Accountants
Craven Professional Solutions 126 Monkswell House Manse Lane Knaresborough North Yorkshire HG5 8NQ
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Ax-ai Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,610 
- 
Current assets
Inventories
782,500 
92,000 
Debtors
11,399 
57,953 
Cash at bank and in hand
30,958 
884 
824,857 
150,837 
Creditors: amounts falling due within one year
(461,705)
(86,926)
Net current assets
363,152 
63,911 
Total assets less current liabilities
380,762 
63,911 
Creditors: amounts falling due after more than one year
(176,091)
- 
Net assets
204,671 
63,911 
Capital and reserves
Called up share capital
500 
100 
Share premium
60,000 
- 
Profit and loss account
144,171 
63,811 
Shareholders' funds
204,671 
63,911 
For the 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. 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 14 July 2026 and were signed on its behalf by
G M Krasner Director Company Registration No. 15014316
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Ax-ai Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Ax-ai Ltd is a private company, limited by shares, registered in England and Wales, registration number 15014316. The registered office is Unit 4 The Watermark, Bankside, Gateshead, NE11 9SY, 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 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.
Inventories
Inventories have been valued at cost and represents the costs to date of ongoing projects where the Company retains the intellectual property rights.
Research and development
Expenditure on research and development is either written off in the year in which it is incurred or part reflected in the inventory calculation on a project-by- project basis.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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:
Computer equipment
33.33% p.a. on cost
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Ax-ai Ltd Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
- 
Additions
26,415 
At 31 December 2025
26,415 
Depreciation
Charge for the year
8,805 
At 31 December 2025
8,805 
Net book value
At 31 December 2025
17,610 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,558 
5,250 
Amounts due from group undertakings etc.
- 
253 
Other debtors
4,841 
52,450 
11,399 
57,953 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
18,517 
Trade creditors
- 
13,137 
Taxes and social security
44,700 
6,174 
Other creditors
359,760 
49,098 
Loans from directors
35,862 
- 
Accruals
21,383 
- 
461,705 
86,926 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
176,091 
- 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500 
100 
Shares issued during the period:
400 Ordinary shares of £1 each
400 
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Ax-ai Ltd Notes to the Accounts for the year ended 31 December 2025
9
Transactions with related parties
During the year ended 31 December 2025 management charges of £60,187 were paid to GMK Sporting Services Ltd, a private Company controlled by G M Krasner. Further management charges of £144,000 were paid to Twentyco Limited, a private Company in which D J Harper is both a Director and shareholder of. In addition included in rent paid were accomodation expenses of £20,000 paid to Panoramic Services Limited, a private Company controled by D J Harper and further accomodation expenses of £7,500 paid to Twentyco Limited.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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