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COMPANY REGISTRATION NUMBER: 15044604

Saxton Mee (Dronfield) Limited

Filleted Unaudited Abridged Financial Statements

31 October 2025

Saxton Mee (Dronfield) Limited

Abridged Financial Statements

Year Ended 31 October 2025

Contents | Page

Abridged statement of financial position | 1

Notes to the abridged financial statements | 3

Saxton Mee (Dronfield) Limited

Abridged Statement of Financial Position

31 October 2025

| 2025 | 2024
Note | £ | £ | £

Fixed Assets

Tangible assets | 5 |  | 1,798 | 2,889

Current Assets

Debtors | 128,334 |  | 61,607
Cash at bank and in hand | 334,519 |  | 239,403
| --------- |  | ---------
| 462,853 |  | 301,010

Creditors: amounts falling due within one year | 390,129 |  | 288,680
| --------- |  | ---------
Net Current Assets |  | 72,724 | 12,330
|  | -------- | --------
Total Assets Less Current Liabilities |  | 74,522 | 15,219

Provisions |  | 450 | 722
|  | -------- | --------
Net Assets |  | 74,072 | 14,497
|  | -------- | --------

Capital and Reserves

Called up share capital | 6 |  | 100 | 100
Profit and loss account |  | 73,972 | 14,397
|  | -------- | --------
Shareholders Funds |  | 74,072 | 14,497
|  | -------- | --------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .
All of the members have consented to the preparation of the abridged statement of comprehensive income and the abridged statement of financial position for the year ending 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Saxton Mee (Dronfield) Limited

Abridged Statement of Financial Position (continued)

31 October 2025
These abridged financial statements were approved by the board of directors and authorised for issue on 16 March 2026 , and are signed on behalf of the board by:

Mr T Heaton |
Director |

Company registration number: 15044604

Saxton Mee (Dronfield) Limited

Notes to the Abridged Financial Statements

Year Ended 31 October 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 91-97 Saltergate, Chesterfield, S40 1LA, England.
2. Statement of compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents fees and commissions earned, net of Value Added Tax.
Taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Operating leases
Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

| Fixtures and fittings | - | 15% reducing balance
| Equipment | - | 33% straight line

Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Provisions
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event, it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense.
Financial instruments
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
Defined contribution plans
Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2024: 4 ).
5. Tangible assets

| £
Cost |
At 1 November 2024 | 4,058
Additions | 79
| -------
At 31 October 2025 | 4,137
| -------
Depreciation |
At 1 November 2024 | 1,169
Charge for the year | 1,170
| -------
At 31 October 2025 | 2,339
| -------
Carrying amount |
At 31 October 2025 | 1,798
| -------
At 31 October 2024 | 2,889
| -------

6. Called up share capital
Issued, called up and fully paid

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £ 1 each | 100 | 100 | 100 | 100
| ---- | ---- | ---- | ----

7. Operating leases
The total future minimum lease payments under non-cancellable operating leases are as follows:

| 2025 | 2024
| £ | £
Not later than 1 year | 20,000 | 19,000
Later than 1 year and not later than 5 years | 43,000 | 63,000
| -------- | --------
| 63,000 | 82,000
| -------- | --------

8. Director's advances, credits and guarantees
During the year the directors had loans from the company as follows:

|  | Balance B/fwd | Repaid | Advanced | Balance C/fwd
|  | £ | £ | £ | £
| T Heaton | 51,193 | (10,100) | 40,173 | 81,266