REGISTERED NUMBER: 15726064 (England and Wales)

AXE FILMS LIMITED

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Director:

S I Lyon

Registered office:

115 Church Walk

London

N16 8QW

Registered number:

15726064 (England and Wales)

Accountants:

Cooper Parry Advisory Limited

Broadwalk House, 5th Floor

5 Appold Street

Broadgate

London

EC2A 2AG

Fixed assets

Tangible assets

4

209

316

Current assets

Debtors

5

330

273

Cash at bank

120,363

41,925

120,693

42,198

Creditors

Amounts falling due within one year

6

(62,396

)

(30,626

)

Net current assets

58,297

11,572

Total assets less current liabilities

58,506

11,888

Capital and reserves

Called up share capital

7

100

100

Retained earnings

8

58,406

11,788

Shareholders' funds

58,506

11,888

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2026 and were signed by:

S I Lyon - Director

1.	Statutory information

Axe Films Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared on a going concern basis. The Directors have reviewed and considered relevant information, including the annual budget and future cash flows in making their assessment.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	Employees and directors

The average number of employees during the year was 1 (2025 - 1 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 April 2025

and 31 March 2026

325

Depreciation

At 1 April 2025

9

Charge for year

107

At 31 March 2026

116

Net book value

At 31 March 2026

209

At 31 March 2025

316

5.

Debtors: amounts falling due within one year

2026

2025

£

£

Other debtors

330

273

6.

Creditors: amounts falling due within one year

2026

2025

£

£

Trade creditors

-

985

Taxation and social security

58,606

26,898

Other creditors

3,790

2,743

62,396

30,626

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

90

Ordinary A

£1

90

90

10

Ordinary B

£1

10

10

100

100

8.

Reserves

Retained

earnings

£

At 1 April 2025

11,788

Profit for the year

176,118

Dividends

(129,500

)

At 31 March 2026

58,406