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REGISTERED NUMBER: 12315877 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 29 NOVEMBER 2024

FOR

THE SAXON BAR & LOUNGE LIMITED

THE SAXON BAR & LOUNGE LIMITED (REGISTERED NUMBER: 12315877) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2023 TO 29 NOVEMBER 2024

Page |

| Balance Sheet | 1 |

THE SAXON BAR & LOUNGE LIMITED (REGISTERED NUMBER: 12315877) |

BALANCE SHEET

29 NOVEMBER 2024

| 2024 | 2023 |

£ | £ | £ | £ |

FIXED ASSETS | 26,493 |  | 31,755 |  |

CURRENT ASSETS | 9,303 |  | 3,266 |  |

CREDITORS

Amounts falling due within one year | (27,393 | ) | (31,313 | ) |

NET CURRENT LIABILITIES | (18,090 | ) | (28,047 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 8,403 |  | 3,708 |  |

CREDITORS

Amounts falling due after more than one year | (100,400 | ) | (54,408 | ) |

ACCRUALS AND DEFERRED INCOME | (953 | ) | (718 | ) |

NET LIABILITIES | (92,950 | ) | (51,418 | ) |

CAPITAL AND RESERVES | (92,950 | ) | (51,418 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| The Saxon Bar & Lounge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 12315877

| Registered office: | 67 Longridge Avenue

| Saltdean

| East Sussex

| BN2 8LG

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the period was 4 (2023 - 5 ) .

3. | GOING CONCERN

| These financial statements have been prepared on the going concern basis. The directors acknowledge the £18,090 of net current liabilities (2023 £28,047) as at the balance sheet date and confirm that the company has the financial support of both the directors and also related companies under common control. The directors are confident the company remains in a position to meet its ongoing financial obligations.

THE SAXON BAR & LOUNGE LIMITED (REGISTERED NUMBER: 12315877) |

BALANCE SHEET - continued

29 NOVEMBER 2024

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 February 2026 and were signed on its behalf by:

J Vaughan-Phillips - Director