REGISTERED NUMBER: 13471896 (England and Wales)

Saxton & Milsom Holdings Ltd

Unaudited Financial Statements

For The Year Ended

31st March 2025

Page

Balance Sheet

1

Notes to the Financial Statements

2

to

3

FIXED ASSETS

Intangible assets

4

16,200

18,000

CURRENT ASSETS

Debtors

5

-

1,092

Cash at bank

1,220

7,809

1,220

8,901

CREDITORS

Amounts falling due within one year

6

11,082

14,393

NET CURRENT LIABILITIES

(9,862

)

(5,492

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,338

12,508

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

6,238

12,408

6,338

12,508

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

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

The director acknowledges his 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 director and authorised for issue on 5th December 2025 and were signed by:

D L Milsom - Director

1.	STATUTORY INFORMATION

Saxton & Milsom Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

13471896

Registered office:

Yare House

62-64 Thorpe Road

Norwich

Norfolk

NR1 1RY

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Intangible assets

The director believes that due to events during the years ended 31 March 2024 and 31 March 2025, the value of the Intellectual Property rights at 31 March 2025 was £16,200 (2024 £18,000). The appropriate amortisation has been included in the accounts.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1st April 2024

and 31st March 2025

200,000

AMORTISATION

At 1st April 2024

182,000

Charge for year

1,800

At 31st March 2025

183,800

NET BOOK VALUE

At 31st March 2025

16,200

At 31st March 2024

18,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

-

1,092

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

-

2,953

Other creditors

11,082

11,440

11,082

14,393

7.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

2025

2024

£

£

D L Milsom

Balance outstanding at start of year

922

-

Amounts advanced

-

922

Amounts repaid

(1,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(578

)

922