REGISTERED NUMBER: 13797529 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2025

for

Axle and Hop Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms R L Chong

M G Domin

A Chong

REGISTERED OFFICE:

NT Accountancy

43 Lynton Mead

London

N20 8DG

REGISTERED NUMBER:

13797529 (England and Wales)

ACCOUNTANTS:

NT Accountancy

Chartered Accountants

43 Lynton Mead

London

N20 8DG

FIXED ASSETS

Tangible assets

4

5,161

6,209

CURRENT ASSETS

Stocks

5

442

390

Debtors

6

125

-

Cash at bank and in hand

5,539

7,396

6,106

7,786

CREDITORS

Amounts falling due within one year

7

13,048

16,018

NET CURRENT LIABILITIES

(6,942

)

(8,232

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,781

)

(2,023

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(1,881

)

(2,123

)

SHAREHOLDERS' FUNDS

(1,781

)

(2,023

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 1 September 2026 and were signed on its behalf by:

A Chong - Director

1.	STATUTORY INFORMATION

Axle and Hop Ltd 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.

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.

Equipment

-

15% on reducing balance

Mobile catering truck

-

15% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Mobile

catering

Equipment

truck

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

2,806

5,655

8,461

DEPRECIATION

At 1 January 2025

821

1,431

2,252

Charge for year

298

750

1,048

At 31 December 2025

1,119

2,181

3,300

NET BOOK VALUE

At 31 December 2025

1,687

3,474

5,161

At 31 December 2024

1,985

4,224

6,209

5.

STOCKS

31.12.25

31.12.24

£

£

Stocks

442

390

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Trade debtors

125

-

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Directors' current accounts

12,066

15,066

Accrued expenses

982

952

13,048

16,018