AXIS FIRE AND SECURITY LTD


Director	LLOYD, Daniel


Company Secretary	METCALFE, Alexzandra


Registered Address	C/O Venture Finance Management, Suite 101
	Cotton Exchange, Old Hall Street
	Liverpool
	L3 9LQ


Registered Number	13267395 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Tangible assets	3		14,046		16,256
			14,046		16,256
Current assets
Debtors		50,287		36,552
Cash at bank and on hand		35,722		57,299
		86,009		93,851
Creditors amounts falling due within one year		(87,949)		(82,915)
Net current assets (liabilities)			(1,940)		10,936
Total assets less current liabilities			12,106		27,192
Creditors amounts falling due after one year			(11,895)		-
Net assets			211		27,192
Capital and reserves
Called up share capital			1		1
Profit and loss account			210		27,191
Shareholders' funds			211		27,192

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 16 July 2026, and are signed on its behalf by:

LLOYD, Daniel
Director
Registered Company No. 13267395

AXIS FIRE AND SECURITY LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	2		2

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 April 25	40,640
	Additions	4,847
	At 31 March 26	45,487
	Depreciation and impairment
	At 01 April 25	24,384
	Charge for year	7,057
	At 31 March 26	31,442
	Net book value
	At 31 March 26	14,046
	At 31 March 25	16,256

4.	Obligations under finance leases
	The future minimum lease payments under finance leases and the present value of the minimum lease payments are £17,807.

5.	Related party transactions
	As at the year-end, the director owed the company £7363 (2025 - £0). This loan is repayable within 9 months of the year-end.