5AXISWORKS LTD

Company Registration Number:
09217051 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

5AXISWORKS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

5AXISWORKS LTD

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1 634
Total fixed assets: 1 634
Current assets
Stocks: 9,730 65,000
Debtors:   15,685 80,671
Cash at bank and in hand: 47,638 1,299
Total current assets: 73,053 146,970
Creditors: amounts falling due within one year: 4 (120,149) (175,835)
Net current assets (liabilities): (47,096) (28,865)
Total assets less current liabilities: (47,095) (28,231)
Creditors: amounts falling due after more than one year: 5 (5,062) (37,970)
Total net assets (liabilities): (52,157) (66,201)
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (52,159) (66,203)
Shareholders funds: (52,157) (66,201)

The notes form part of these financial statements

5AXISWORKS LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 22 September 2026
and signed on behalf of the board by:

Name: F Gridnev
Status: Director

The notes form part of these financial statements

5AXISWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , net of discounts and value added taxes.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Plant machinery, equipment etc over 5 years

Other accounting policies

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell.

5AXISWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 5 7

5AXISWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 30,225
Additions 4,592
At 30 September 2025 34,817
Depreciation
At 01 October 2024 29,591
Charge for year 5,225
At 30 September 2025 34,816
Net book value
At 30 September 2025 1
At 30 September 2024 634

5AXISWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

2025 2024 Bank loans and overdrafts £14,114 £122,692 Trade creditors £10,616 £ 19,340 Taxation (£ 3,583) £ 22,388 Other creditors £ 99,002 £ 175,835 ----------- ------------ £120,149 £175,835

5AXISWORKS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

5. Creditors: amounts falling due after more than one year note

2025 2024 Bank loans £5,062 £37,970