Saxon House (Watton) Management Company Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 07060089

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		1,786		2,104
Cash at bank and in hand		26,895		11,316

		28,681		13,420
Creditors: Amounts Falling Due Within One Year	3	(3,837 )		(7,411 )

NET CURRENT ASSETS (LIABILITIES)			24,844		6,009

TOTAL ASSETS LESS CURRENT LIABILITIES			24,844		6,009

NET ASSETS			24,844		6,009

RESERVES
Other reserves			20,000		-
Income and Expenditure Account			4,844		6,009

MEMBERS' FUNDS			24,844		6,009

Page 1

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Saxon House (Watton) Management Company Limited

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Paul Cardy

Director

18/12/2025

The notes on page 3 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

1.2. Turnover

Turnover represents the value of management services supplied to residents during the year. Turnover is based on invoices raised.

2. Average Number of Employees

Average number of employees during the year was: NIL (2024: NIL)

3. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	2,537	5,293
Other creditors	1,300	2,118

	3,837	7,411

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

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