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COMPANY REGISTRATION NUMBER: 15306303
AXB COACHING LTD
Unaudited Financial Statements
30 November 2025
AXB COACHING LTD
Financial Statements
Year ended 30 November 2025
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
AXB COACHING LTD
Income Statement
Year ended 30 November 2025
Period from
Year to
23 Nov 23 to
30 Nov 25
30 Nov 24
£
£
Turnover
32,531
35,423
Cost of raw materials and consumables
5,479
-
Staff costs
7,424
-
Other charges
4,012
8,653
Tax
2,967
5,086
--------
--------
Profit
12,649
21,684
--------
--------
AXB COACHING LTD
Statement of Financial Position
30 November 2025
Period from
Year to
23 Nov 23 to
30 Nov 25
30 Nov 24
£
£
Current assets
22,746
28,039
Creditors: amounts falling due within one year
5,377
6,354
--------
--------
Net current assets
17,369
21,685
--------
--------
Total assets less current liabilities
17,369
21,685
Accruals and deferred income
35
-
--------
--------
17,334
21,685
--------
--------
Capital and reserves
17,334
21,685
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A M BOWKER
-
( 1,268)
( 1,268)
----
-------
-------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
A M BOWKER
-
-
-
----
----
----
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 6 July 2026 , and are signed on behalf of the board by:
A M BOWKER
Director
Company registration number: 15306303
The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is 23 WYVERN ROAD, SUTTON COLDFIELD, WEST MIDLANDS, B74 2PS, ENGLAND.