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REGISTERED NUMBER: 06007351 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SAXONS PROPERTIES LTD

SAXONS PROPERTIES LTD (REGISTERED NUMBER: 06007351)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SAXONS PROPERTIES LTD

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: J C Ross





SECRETARY: Ms S March





REGISTERED OFFICE: Weyhill Farm
Amesbury Road
Weyhill
Andover
Hampshire
SP11 8DE





REGISTERED NUMBER: 06007351 (England and Wales)





ACCOUNTANT: Richard Kyte Associates
Chartered Certified Accountant
126 Weyhill Road
Andover
Hampshire
SP10 3BE

SAXONS PROPERTIES LTD (REGISTERED NUMBER: 06007351)

BALANCE SHEET
30 June 2024

30.6.24 30.6.23
Notes £    £   
CURRENT ASSETS
Debtors 4 3,520 3,750
Cash at bank 17,048 26,321
20,568 30,071
CREDITORS
Amounts falling due within one year 5 899 8,818
NET CURRENT ASSETS 19,669 21,253
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,669

21,253

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 19,668 21,252
SHAREHOLDERS' FUNDS 19,669 21,253

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 18 March 2025 and were signed by:





J C Ross - Director


SAXONS PROPERTIES LTD (REGISTERED NUMBER: 06007351)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Saxons Properties 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - NIL ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 2,574 3,750
Related company 946 -
3,520 3,750

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 99 34
Related Company - 7,204
Accrued expenses 800 1,580
899 8,818

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
1 Ordinary of £1 each £1 1 1

7. RESERVES
Retained
earnings
£   

At 1 July 2023 21,252
Profit for the year 416
Dividends (2,000 )
At 30 June 2024 19,668

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,000 (2023 - £2,000) were paid to the director .

SAXONS PROPERTIES LTD (REGISTERED NUMBER: 06007351)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024

8. RELATED PARTY DISCLOSURES - continued

The company charged no rent (2023 -£nil) to it's related company, Saxon Designs Ltd, in the year. During the year a payment of £10,000 was made to clear the outstanding opening creditor of £7,204 and to take account of light and heat costs recharged during the year. Saxon Designs Ltd made a charge relating to a proportion of light and heat costs of £1,850 (2023- £1,628), which has resulted in a balance due from Saxon Designs Ltd at the year end of £946 (2023 - Creditor £7,204).

The company was under the control of Mr J C Ross, the sole director, throughout the current and previous year by virtue of his 100% shareholding.