2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 07201217 2024-04-01 2025-03-31 07201217 bus:FullAccounts 2024-04-01 2025-03-31 07201217 bus:Micro-entities 2024-04-01 2025-03-31 07201217 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07201217 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07201217 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07201217 2024-04-01 2025-03-31 07201217 2025-03-31 07201217 bus:RegisteredOffice 2024-04-01 2025-03-31 07201217 core:WithinOneYear 2025-03-31 07201217 core:AfterOneYear 2025-03-31 07201217 1 2024-04-01 2025-03-31 07201217 bus:Director1 2024-04-01 2025-03-31 07201217 bus:Director1 2025-03-31 07201217 bus:Director1 2023-04-01 2024-03-31 07201217 bus:Director2 2024-04-01 2025-03-31 07201217 bus:Director2 2025-03-31 07201217 bus:Director2 2023-04-01 2024-03-31 07201217 2023-04-01 07201217 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 07201217 2023-04-01 2024-03-31 07201217 2024-03-31 07201217 core:WithinOneYear 2024-03-31 07201217 core:AfterOneYear 2024-03-31 07201217 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 07201217 core:PlantMachinery 2024-04-01 2025-03-31 07201217 core:PlantMachinery 2025-03-31 07201217 core:PlantMachinery 2024-03-31 07201217 core:MotorCars 2024-04-01 2025-03-31 07201217 core:MotorCars 2025-03-31 07201217 core:MotorCars 2024-03-31 07201217 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 07201217 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 07201217 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 07201217 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 07201217 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 07201217 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07201217 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 07201217 core:Non-currentFinancialInstruments 2025-03-31 07201217 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 07201217
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 March 2025

for

SAXON FIRE LIMITED

Directors Neil Grimmer
Stuart Grimmer
Registered Number 07201217
Registered Office 11 Mercers Road
Bury St Edmunds
IP32 7HX
Accountants Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
1
  2025   2024
    £ £   £ £
Fixed assets   39,104      39,571 
Current assets 53,419      54,030   
Creditors: amount falling due within one year (76,402)     (64,777)  
Net current assets   (22,983)     (10,747)
Total assets less current liabilities   16,121      28,824 
Creditors: amount falling due after more than one year   (11,143)     (15,588)
Net assets   4,978      13,236 
 

         
Capital and reserves   4,978      13,236 
 
NOTES TO THE ACCOUNTS

General Information
Saxon Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 07201217, registration address 11 Mercers Road, Bury St Edmunds, IP32 7HX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Finance lease and hire purchase charges
The finance element of the rental payment is charged to the income statement on a straight line basis.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 April 2024 5,315    62,567    67,882 
Additions 1,073    11,495    12,568 
Disposals    
At 31 March 2025 6,388    74,062    80,450 
Depreciation
At 01 April 2024 2,987    25,324    28,311 
Charge for year 850    12,185    13,035 
On disposals    
At 31 March 2025 3,837    37,509    41,346 
Net book values
Closing balance as at 31 March 2025 2,551    36,553    39,104 
Opening balance as at 01 April 2024 2,328    37,243    39,571 

The net book value of Motor Vehicles includes £ 20,040 (2024 £15,225) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 5 (2024 : 4).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 June 2025 and were signed on its behalf by:


--------------------------------
Stuart Grimmer
Director
--------------------------------
Neil Grimmer
Director
2