Registration number: 07421105

Saxa Vord Associates Limited

(Registration number: 07421105 )
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	4,466	2
Current assets	50,190	23,390
Prepayments and accrued income	392	595
Creditors: Amounts falling due within one year	(44,238)	(18,049)
Net current assets	6,344	5,936
Total assets less current liabilities	10,810	5,938
Accruals and deferred income	(750)	(690)
	10,060	5,248
Capital and reserves	10,060	5,248

1	General information

These financial statements were authorised for issue by the director on 23 April 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 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 accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 April 2026
 

Mr Angus Gladish Director

Saxa Vord Associates Limited

iXBRL Detailed Profit and Loss Account
for the Year Ended 31 March 2026

	2026 £	2025 £
Turnover/revenue	197,358	85,587
Cost of sales
Distribution costs
Administrative expenses
Audit and accountancy other services	(844)	(964)
Advertising, promotions and marketing costs	(1,454)	(1,971)
Other repairs and maintenance costs	(1,142)	(1,678)
Depreciation of Fixed assets	(2,156)	(1,708)
Vehicle costs	(1,906)	(2,054)
Salaries and fees, directors	(12,570)	(12,570)
Social security costs, directors	(1,136)	(479)
Staff costs, directors	(13,706)	(13,049)
Travel and subsistence	(6,060)	(6,949)
Legal and professional costs	(478)	(732)
Bank charges	(500)	(587)
Insurance costs	(525)	(498)
IT and computing	(2,671)	(2,417)
Telecommunications	(726)	(1,494)
Printing, postage and stationery	(130)	(346)
Charitable donations	(142)	(177)
Subscriptions	(891)	(1,019)
Other costs	(2,627)	(3,447)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	161,400	46,497
Bank interest and similar income receivable	57	131
Non-bank interest and similar income receivable	20	260
Profit on ordinary activities before taxation	161,477	46,888
Tax on profit or loss on ordinary activities	(37,858)	(9,233)
Profit for the financial year	123,619	37,655