REGISTERED NUMBER: 02044467 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st March 2025

for

Saxeway Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Pickard

SECRETARY:

Mrs J Pickard

REGISTERED OFFICE:

129 High Street

Teddington

Middlesex

TW11 8HJ

REGISTERED NUMBER:

02044467 (England and Wales)

ACCOUNTANTS:

Butters & Company

Chartered Accountants

129 High Street

Teddington

Middlesex

TW11 8HJ

FIXED ASSETS

Tangible assets

4

14,332

14,332

CURRENT ASSETS

Debtors

388,086

363,117

Cash at bank

4,130

19,988

392,216

383,105

CREDITORS

Amounts falling due within one year

49,488

58,018

NET CURRENT ASSETS

342,728

325,087

TOTAL ASSETS LESS CURRENT LIABILITIES

357,060

339,419

CAPITAL AND RESERVES

Called up share capital

5

1,000

1,000

Retained earnings

356,060

338,419

SHAREHOLDERS' FUNDS

357,060

339,419

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 her 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

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 24th December 2025 and were signed by:

Mrs J Pickard - Director

1.	STATUTORY INFORMATION

Saxeway Limited 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.

Depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

no depreciation is provided

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - 1 ).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st April 2024

and 31st March 2025

14,932

DEPRECIATION

At 1st April 2024

and 31st March 2025

600

NET BOOK VALUE

At 31st March 2025

14,332

At 31st March 2024

14,332

The balance represents small pieces of land which has been retained.

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1,000

Ordinary

£1

1,000

1,000

6.	RELATED PARTY DISCLOSURES

Transactions reflected in the accounts for the year under review, with undertakings in which the director Mrs J Pickard, has an interest are:

2025

2024

£

£

Pickard Trust:

Loan interest receivable

25,674

26,957

Loan

350,012

323,055

Included in debtors

25,674

26,957

Saxeway Executive Pension Scheme

12,400

12,400