SAXON HOUSE FREEHOLDERS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09138509

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		30,493		25,269

			30,493		25,269
CURRENT ASSETS
Debtors	4	1,050		2,100
Cash at bank and in hand		3,683		7,332

		4,733		9,432
Creditors: Amounts Falling Due Within One Year		(968 )		(771 )

NET CURRENT ASSETS (LIABILITIES)			3,765		8,661

TOTAL ASSETS LESS CURRENT LIABILITIES			34,258		33,930

NET ASSETS			34,258		33,930

CAPITAL AND RESERVES
Called up share capital	5		19		19
Share premium account			33,447		33,447
Profit and Loss Account			792		464

SHAREHOLDERS' FUNDS			34,258		33,930

Page 1

Page 2

SAXON HOUSE FREEHOLDERS LTD

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 Profit and Loss Account.

On behalf of the board

Mr Paul Cardy

Director

18/12/2024

The notes on pages 3 to 4 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 is based on invoices raised

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Not Depreciated

2. Average Number of Employees

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

3. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 August 2024	25,269
Additions	5,224

As at 31 July 2025	30,493

Net Book Value
As at 31 July 2025	30,493

As at 1 August 2024	25,269

4. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,050	2,100

Page 3

Page 4

SAXON HOUSE FREEHOLDERS LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	19	19