Company Registration No. 07695996 (England and Wales)
Axial Enterprises Limited
Unaudited accounts
for the year ended 31 January 2026
Axial Enterprises Limited
Unaudited accounts
Contents
Axial Enterprises Limited
Company Information
for the year ended 31 January 2026
Company Number
07695996 (England and Wales)
Registered Office
71-75 Shelton Street
London
London
WC2H 9JQ
England
Accountants
AAA Accounting Limited
36-38 Station Parade
Barking
IG11 8DR
Axial Enterprises Limited
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
78,628
9,369
Creditors: amounts falling due within one year
(275,444)
(169,648)
Net current assets
37,201
34,156
Total assets less current liabilities
37,201
34,156
Creditors: amounts falling due after more than one year
(6,110)
(8,750)
Called up share capital
2
2
Profit and loss account
31,089
25,404
Shareholders' funds
31,091
25,406
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 October 2026 and were signed on its behalf by
Rhodri LLEWELLYN
Director
Company Registration No. 07695996
Axial Enterprises Limited
Notes to the Accounts
for the year ended 31 January 2026
Axial Enterprises Limited is a private company, limited by shares, registered in England and Wales, registration number 07695996. The registered office is 71-75 Shelton Street, London, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
216,017
176,435
Other debtors
18,000
18,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
123
143
Other creditors
3,917
(2,078)
Loans from directors
271,348
172,907
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).