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Company Registration No. 12578258 (England and Wales)
Saxton House Ltd Unaudited accounts for the year ended 30 April 2024
Saxton House Ltd Unaudited accounts Contents
Page
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Saxton House Ltd Company Information for the year ended 30 April 2024
Directors
Salman Quadar Holly Quadar
Company Number
12578258 (England and Wales)
Registered Office
Yews Farm Spalding Road Pinchbeck Spalding PE11 3B United Kingdom
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Saxton House Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,762 
- 
Current assets
Debtors
14,041 
35,029 
Cash at bank and in hand
4,966 
29,979 
19,007 
65,008 
Creditors: amounts falling due within one year
(27,525)
(27,227)
Net current (liabilities)/assets
(8,518)
37,781 
Total assets less current liabilities
35,244 
37,781 
Creditors: amounts falling due after more than one year
(509)
(400)
Net assets
34,735 
37,381 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
34,535 
37,181 
Shareholders' funds
34,735 
37,381 
For the year ending 30 April 2024 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 directors acknowledge 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 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 of Directors and authorised for issue on 20 July 2024 and were signed on its behalf by
Holly Quadar Director Company Registration No. 12578258
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Saxton House Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Saxton House Ltd is a private company, limited by shares, registered in England and Wales, registration number 12578258. The registered office is Yews Farm, Spalding Road, Pinchbeck, Spalding, PE11 3B, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
33.33%
Fixtures & fittings
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
- 
- 
- 
Additions
9,432 
55,032 
64,464 
At 30 April 2024
9,432 
55,032 
64,464 
Depreciation
Charge for the year
2,358 
18,344 
20,702 
At 30 April 2024
2,358 
18,344 
20,702 
Net book value
At 30 April 2024
7,074 
36,688 
43,762 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,115 
- 
Amounts falling due after more than one year
Other debtors
3,926 
35,029 
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Saxton House Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
27,525 
27,227 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Accruals
509 
400 
8
Average number of employees
During the year the average number of employees was 2 (2023: 4).
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