Saxon Property Holdings LTD

Saxon Property Holdings LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 10053373 Saxon Property Holdings LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	467,308	160,631
		467,308	160,631
Current assets
Debtors: amounts falling due within one year		-	8,774
Cash at bank and in hand		118,680	57,384
		118,680	66,158
Creditors: amount falling due within one year		(342,924)	(183,162)
Net current assets		(224,244)	(117,004)

Total assets less current liabilities		243,064	43,627
Net assets		243,064	43,627

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		242,964	43,527
Shareholders' funds		243,064	43,627

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 29 December 2025 and were signed on its behalf by:

-------------------------------
Tim Biddle
Director

-------------------------------
Richard Schwedhelm
Director

1

Saxon Property Holdings LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Saxon Property Holdings LTD is a private company, limited by shares, registered in England and Wales, registration number 10053373, registration address Pi House, 40a London Road, Gloucestershire, Gloucester, GL1 3NU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	160,631	-	160,631
Additions	306,311	549	306,860
Disposals	-	-	-
At 31 March 2025	466,942	549	467,491
Depreciation
At 01 April 2024	-	-	-
Charge for year	-	183	183
On disposals	-	-	-
At 31 March 2025	-	183	183
Net book values
Closing balance as at 31 March 2025	466,942	366	467,308
Opening balance as at 01 April 2024	160,631	-	160,631

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 10053373
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
SAXON PROPERTY HOLDINGS LTD