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Registration number: 11906186

Saxon Publishing Ltd

Unaudited Filleted

for the Year Ended 31 March 2025

 

Saxon Publishing Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Saxon Publishing Ltd

Company Information

Director

Miss Rachel Amphlett

Registered office

Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

Bankers

Starling Bank

Accountants

A Ferguson Associates Ltd
Accountants and Business Advisors Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT

 

Saxon Publishing Ltd

(Registration number: 11906186)
Balance Sheet as at 31 March 2025

Note

2025
£

2024
£

Fixed assets

 

2,640

3,520

Current assets

 

35,130

28,852

Prepayments and accrued income

 

37,015

26,096

Creditors: Amounts falling due within one year

 

(24,732)

(20,213)

Net current assets

 

47,413

34,735

Total assets less current liabilities

 

50,053

38,255

Accruals and deferred income

 

(1,959)

(1,835)

   

48,094

36,420

Capital and reserves

 

48,094

36,420

 

Saxon Publishing Ltd

(Registration number: 11906186)
Balance Sheet as at 31 March 2025

Notes to the Financial Statements for the Year Ended 31 March 2025

1

General information

The company is a incorporated in England and Wales.

The address of its registered office is:
Alum House
5 Alum Chine Road
Bournemouth
Dorset
BH4 8DT
England

The principal place of business is:
Suite 74401
PO Box 7169
Poole
Dorset
BH15 9EL

These financial statements were authorised for issue by the director on 10 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 0).

 

Saxon Publishing Ltd

(Registration number: 11906186)
Balance Sheet as at 31 March 2025

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

Director's 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; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 10 September 2025
 

.........................................
Miss Rachel Amphlett
Director