Company registration number 02864753 (England and Wales)
SAXON & NORMAN HOUSE MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
SAXON & NORMAN HOUSE MANAGEMENT COMPANY LIMITED
COMPANY INFORMATION
Directors
Mr R Webb
B Calvert
J Patel
Stephen Jones
Secretary
Stephen Jones
Company number
02864753
Registered office
Norman House
8 Burnell Road
Sutton
Surrey
SM1 4BW
Accountants
Kingston Burrowes Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
SAXON & NORMAN HOUSE MANAGEMENT COMPANY LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet and notes to the financial statements
3 - 4
SAXON & NORMAN HOUSE MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
The directors present their annual report and financial statements for the year ended 31 March 2025.
Principal activities
The principal activity of the company continued to be that of Management of real estate on a fee or contract basis.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Mr R Webb
B Calvert
J Patel
Stephen Jones
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Mr R Webb
Director
16 April 2026
SAXON & NORMAN HOUSE MANAGEMENT COMPANY LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SAXON & NORMAN HOUSE MANAGEMENT COMPANY LIMITED
- 2 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
Accountants
450A London Road
North Cheam
Surrey
SM3 8JB
16 April 2026
SAXON & NORMAN HOUSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
£
£
£
£
Fixed assets
1
1
Current assets
5,783
8,752
Creditors: amounts falling due within one year
(3,385)
(8,603)
Net current assets
2,398
149
Total assets less current liabilities
2,399
150
Net assets
2,399
150
Capital and reserves
2,399
150
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
Saxon & Norman House Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is .
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
SAXON & NORMAN HOUSE MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 16 April 2026 and are signed on its behalf by:
Mr R Webb
Director
Company registration number 02864753 (England and Wales)