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Company Registration Number:
07759640 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

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Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

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Company Information

for the Period Ended 30 September 2025




Director: STEVEN BARRY SAXTON
LESLEY SAXTON
Registered office: 18
Sixpenny Lane
Chalgrove
Oxfordshire
OX44 7YD
Company Registration Number: 07759640 (England and Wales)

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Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

Software Development and Software Development Services

Political and charitable donations

The company's would normally make charitable donations during the period but this year non where made. No political donations were made.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. There are no full-time members of staff registered as disabled.

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
STEVEN BARRY SAXTON
LESLEY SAXTON

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: STEVEN BARRY SAXTON
Status: Director

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Profit and Loss Account

for the Period Ended 30 September 2025


2025
£

2024
£
Turnover 0 10,559
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,656 876
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 10,556 )
Depreciation and Writeoffs ( 13,126 ) ( 13,026 )
Other charges ( 12,849 ) ( 28,868 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 24,319 ) ( 41,015 )

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Balance sheet

As at 30 September 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 30,779
Current assets: 96,185 108,802
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,451 ) ( 2,452 )
Net current assets (liabilities): 93,734 106,350
Total assets less current liabilities: 93,734 137,129
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 93,734 137,129
Capital and reserves: 93,734 137,129

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Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2025
And Signed On Behalf Of The Board By:

Name: STEVEN BARRY SAXTON
Status: Director

The notes form part of these financial statements

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Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Employee Information

    Average number of employees: 1

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Footnotes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Off balance sheet disclosure

    No