Company Accounts and Tax Online 05869968 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 05869968 uk-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 05869968 2023-08-01 2024-07-31 05869968 2025-07-31 05869968 2024-08-01 2025-07-31 05869968 2024-07-31 05869968 countries:EnglandWales 2024-08-01 2025-07-31 05869968 curr:PoundSterling 2024-08-01 2025-07-31 05869968 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 05869968 uk-bus:FRS102 2024-08-01 2025-07-31 05869968 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05869968 uk-bus:AbridgedAccounts 2024-08-01 2025-07-31 05869968 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 05869968 uk-bus:Director1 2024-08-01 2025-07-31 05869968 uk-bus:Director1 2024-08-01 05869968 uk-bus:Director1 2025-07-31 05869968 core:AfterOneYear 2025-07-31 05869968 core:AfterOneYear 2024-07-31 05869968 core:WithinOneYear 2025-07-31 05869968 core:WithinOneYear 2024-07-31 05869968 core:WithinOneYear 2024-08-01 2025-07-31 05869968 core:AfterOneYear 2025-07-31 05869968 core:AfterOneYear 2024-07-31 05869968 core:AfterOneYear 2024-08-01 2025-07-31 05869968 core:ShareCapital 2025-07-31 05869968 core:ShareCapital 2024-07-31 05869968 core:RevaluationReserve 2025-07-31 05869968 core:RevaluationReserve 2024-07-31 05869968 core:RetainedEarningsAccumulatedLosses 2025-07-31 05869968 core:RetainedEarningsAccumulatedLosses 2024-07-31 05869968 1 2024-08-01 2025-07-31

# SAXONGREEN CAPITAL LTD

## Company Registration Number:
05869968 (England and Wales)

## Unaudited abridged accounts for the year ended 31 July 2025

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# SAXONGREEN CAPITAL LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# SAXONGREEN CAPITAL LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Eileen Blanchard
Registered office: |  | 2 Abbey Park Road Grimsby North East Lincolnshire DN32 0HR
Company Registration Number: |  | 05869968 (England and Wales)

# SAXONGREEN CAPITAL LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2 | 2
Total fixed assets: |  | 2 | 2
Current assets
Cash at bank and in hand: |  | 629 | 629
Total current assets: |  | 629 | 629
Net current assets (liabilities): |  | 629 | 629
Total assets less current liabilities: |  | 631 | 631
Total net assets (liabilities): |  | 631 | 631

The notes form part of these financial statements

# SAXONGREEN CAPITAL LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5,000 | 5,000
Profit and loss account: |  | ( 4,369 ) | ( 4,369 )
Shareholders funds: |  | 631 | 631

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 17 March 2026
And Signed On Behalf Of The Board By:

Name: Eileen Blanchard
Status: Director

The notes form part of these financial statements

# SAXONGREEN CAPITAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Tangible fixed assets depreciation policy

  Depreciation has been provided for Plant and Machinery at 33% of cost on a straight line basis in order to write off the assets over their estimated useful lives.

# SAXONGREEN CAPITAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# SAXONGREEN CAPITAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# SAXONGREEN CAPITAL LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 August 2024 | 682
Additions | -
Disposals | -
Revaluations | -
Transfers | -
At 31 July 2025 | 682
Depreciation |
At 01 August 2024 | 680
Charge for year | -
On disposals | -
Other adjustments | -
At 31 July 2025 | 680
Net book value |
At 31 July 2025 | 2
At 31 July 2024 | 2