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Registration number: 14536829

Hutton & Collins Ltd
trading as The Saxon Inn
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2024

Hutton & Collins Ltd
trading as The Saxon Inn

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hutton & Collins Ltd
trading as The Saxon Inn

Company Information

Director | Sarah-Jane Collins

Registered office | The Saxon Inn Gold Hill Child Okeford Blandford Forum Dorset DT11 8HD

Accountants | Dorset FD Limited A member firm of the ICAEWUnit 35 Great Cranford Street Poundbury Dorchester Dorset DT1 3SQ

Hutton & Collins Ltd
trading as The Saxon Inn

(Registration number: 14536829)
Balance Sheet as at 31 December 2024

| 2024 £ | 2023 £
Fixed assets | 44,856 | 58,817
Current assets | 19,217 | 11,842
Prepayments and accrued income | 1,661 | 1,365
Creditors: Amounts falling due within one year | (203,823) | (150,486)
Net current liabilities | (182,945) | (137,279)
Total assets less current liabilities | (138,089) | (78,462)
Creditors: Amounts falling due after more than one year | - | (19,000)
Accruals and deferred income | (5,518) | (14,038)
| (143,607) | (111,500)
Capital and reserves | (143,607) | (111,500)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Saxon Inn
Gold Hill
Child Okeford
Blandford Forum
Dorset
DT11 8HD
England and Wales

These financial statements were authorised for issue by the director on 18 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 13 (2023 - 19).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

Hutton & Collins Ltd
trading as The Saxon Inn

(Registration number: 14536829)
Balance Sheet as at 31 December 2024

The total amount of financial commitments not included in the balance sheet is £396,445 (2023 - £448,795). The company is party to rental agreements for its premises and equipment with an aggregate balance of £396,445

4 | Related party transactions

Transactions with the director

2024 | At 1 January 2024 £ | Advances to director £ | Repayments by director £ | At 31 December 2024 £
Richard Norman Hutton
Director's loan account | - | 12,668 | (12,668) | -
Sarah-Jane Collins
Director's loan account | (103,100) | 28,481 | (14,956) | (89,575)

For the financial year ending 31 December 2024 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 September 2025

......................................... Sarah-Jane Collins Director