REGISTERED NUMBER: 15395021 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 8 JANUARY 2024 TO 31 JANUARY 2025

FOR

SAXBY HOMES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

MRS K Murphy

G A Murphy

SECRETARY:

REGISTERED OFFICE:

222 Upper Richmond Road West

London

SW14 8AH

REGISTERED NUMBER:

15395021 (England and Wales)

ACCOUNTANTS:

K S Goring & Co Chartered Accountants

222 Upper Richmond Road West

London

SW14 8AH

CURRENT ASSETS

Stocks

30,367

Cash at bank

13

30,380

CREDITORS

Amounts falling due within one year

4

31,346

NET CURRENT LIABILITIES

(966

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(966

)

CAPITAL AND RESERVES

Called up share capital

10

Retained earnings

(976

)

(966

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 16 September 2025 and were signed on its behalf by:

G A Murphy - Director

1.	STATUTORY INFORMATION

Saxby Homes 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.

Inventories (work in progress and stocks)

Inventories are stated at the lower of cost and net realisable value. Costs, in relation to work in progress , comprises direct materials and, where applicable, direct labour and those overheads, that have been incurred in bringing the inventories to their present location and condition.

Land held for development, including land in the course of development until legal completion of the sale of the asset, is initially recorded at cost.

Options purchased in respect of land are capitalised initially at cost. The carrying cost of the option at the date of exercise is included within the cost of land purchased as a result of the option exercise.

The cost of option not exercised are written off in the year that the decision is made.

Valuation of work in progress and land held for development are carried at the lower of cost and net realisable value. The valuations are certified by surveyors.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

31,346

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

i) Included within other creditors (Note 4) at 31st January 2025 is an amount of £30,386 owed to the directors and shareholders of the company. The loan is interest free and repayable on demand.

6.	ULTIMATE CONTROLLING PARTY

The directors/shareholders are the ultimate controlling party.