SAXON CARE SOLUTIONS LIMITED

Company Registration Number:
07167263 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

SAXON CARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

SAXON CARE SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 16,940 28,371
Investments:   0 0
Total fixed assets: 16,940 28,371
Current assets
Stocks: 0 0
Debtors: 4 257,779 267,490
Cash at bank and in hand: 673,349 625,466
Investments:   0 0
Total current assets: 931,128 892,956
Creditors: amounts falling due within one year: 5 (187,936) (228,673)
Net current assets (liabilities): 743,192 664,283
Total assets less current liabilities: 760,132 692,654
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 760,132 692,654
Capital and reserves
Called up share capital: 84 84
Other reserves: 20 20
Profit and loss account: 760,028 692,550
Shareholders funds: 760,132 692,654

The notes form part of these financial statements

SAXON CARE SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 December 2025
and signed on behalf of the board by:

Name: Miguel Ángel Herráiz Marco
Status: Director

The notes form part of these financial statements

SAXON CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances. Rendering of services: Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets and depreciation policy

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: Motor Vehicles 6 years straight line Fixtures & Fittings 3 years straight line

SAXON CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 98 120

SAXON CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 117,919
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2025 117,919
Depreciation
At 01 April 2024 89,548
Charge for year 11,431
On disposals 0
Other adjustments 0
At 31 March 2025 100,979
Net book value
At 31 March 2025 16,940
At 31 March 2024 28,371

SAXON CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 257,779 267,490

SAXON CARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Corporation tax 26,069 79,473 Other taxes and social security 36,728 23,446 Other creditors 1,200 31,373 Accruals and deferred income 123,938 - Directors’ loan accounts - 94,381 Total 187,935 228,673