AAX Accountants Ltd

Registered number: 09596363

	31 March 2026	31 March 2025
	£	£
Fixed assets	4,332	1,017

Current assets	23,681	55,119
Prepayments and accrued income	3,313	7,967
Creditors: Amounts Falling Due Within One Year	(13,393 )	(66,225 )

NET CURRENT ASSETS (LIABILITIES)	13,601	(3,139 )

TOTAL ASSETS LESS CURRENT LIABILITIES	17,933	(2,122 )

Creditors: Amounts Falling Due After More Than One Year	-	(2,237 )
Accruals and deferred income	-	(2,856 )

NET ASSETS/(LIABILITIES)	17,933	(7,215 )

CAPITAL AND RESERVES	17,933	(7,215 )

Notes

1. General Information

AAX Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09596363 . The registered office is B7 Kestrel Court, Harbour Road, Portishead, Somerset, BS20 7AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms Alison Redwood	6,026	-	6,026	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Greene

Director

02/09/2026