Registration number: 13916710

Saffron Tax Limited

Profit and Loss Account for the Year Ended 30 June 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Saffron Tax Limited

(Registration number: 13916710)
Balance Sheet as at 30 June 2025

	Note	2025 £	2024 £
Current assets
Debtors	3	1,777,269	1,777,269
Capital and reserves
Called up share capital	4	10	10
Share premium reserve		1,822,490	1,822,490
Retained earnings		(45,231)	(45,231)
Shareholders' funds		1,777,269	1,777,269

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 16 December 2025 and signed on its behalf by:
 

......................................... Mrs Janet Treacy Pierce Director

Saffron Tax Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8th Floor
1 Southampton Street
London
WC2R 0LR
U.K.

These financial statements were authorised for issue by the Board on 16 December 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Debtors

Current	Note	2025 £	2024 £
Amounts owed by related parties		1,777,269	1,777,269
		1,777,269	1,777,269

Saffron Tax Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

4	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary shares of £0.01 each	1,000	10	1,000	10

5	Parent and ultimate parent undertaking

The company's immediate parent is Charter Tax (Accounting) Ltd, incorporated in England and Wales, No. 08698983.