Saxon Civils (Plant) Ltd 12842948 false 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Renting & Leasing of Machinery. Digita Accounts Production Advanced 6.30.9574.0 true 12842948 2024-07-01 2025-06-30 12842948 2025-06-30 12842948 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 12842948 bus:Micro-entities 2024-07-01 2025-06-30 12842948 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 12842948 bus:FilletedAccounts 2024-07-01 2025-06-30 12842948 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 12842948 bus:RegisteredOffice 2024-07-01 2025-06-30 12842948 bus:CompanySecretaryDirector1 2024-07-01 2025-06-30 12842948 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12842948 countries:EnglandWales 2024-07-01 2025-06-30 12842948 2023-07-01 2024-06-30 12842948 2024-06-30 12842948 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 12842948

Saxon Civils (Plant) Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 June 2025

Saxon Civils (Plant) Ltd

(Registration number: 12842948)
Balance Sheet as at 30 June 2025

| 2025 £ | 2024 £
Fixed assets | 198,170 | 171,885
Current assets | 21,562 | 48,890
Prepayments and accrued income | 2,188 | 2,189
Creditors: Amounts falling due within one year | (85,924) | (133,598)
Net current liabilities | (62,174) | (82,519)
Total assets less current liabilities | 135,996 | 89,366
Accruals and deferred income | (800) | (800)
| 135,196 | 88,566
Capital and reserves | 135,196 | 88,566

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:
21 Market Place
Blandford Forum
Dorset
DT11 7AF

These financial statements were authorised for issue by the Board on 16 October 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'.

The financial statements are prepared in sterling which is the functional currency of the company and rounded to the nearest £1.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024: 2).

3 | Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £31,686 (2024 - £40,436). The commitment relates to a five year lease, commencing 8 May 2024, for rental of a property occupied by the Company.

Saxon Civils (Plant) Ltd

(Registration number: 12842948)
Balance Sheet as at 30 June 2025 (continued)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

For the financial year ending 30 June 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 16 October 2025 and signed on its behalf by:

......................................... C A Windeatt Company secretary and director