1 April 2025 false No description of principal activity Taxfiler 2024.6 04690527 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04690527 2025-03-31 04690527 2025-04-01 2026-03-31 04690527 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 04690527 business:FilletedAccounts 2025-04-01 2026-03-31 04690527 2026-03-31 04690527 business:Director1 2025-04-01 2026-03-31 04690527 business:RegisteredOffice 2025-04-01 2026-03-31 04690527 2025-03-31 04690527 core:WithinOneYear 2026-03-31 04690527 core:WithinOneYear 2025-03-31 04690527 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 04690527 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 04690527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 04690527 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 04690527 core:PreviouslyStatedAmount 2026-03-31 04690527 core:PreviouslyStatedAmount 2025-03-31 04690527 business:SmallEntities 2025-04-01 2026-03-31 04690527 countries:EnglandWales 2025-04-01 2026-03-31 04690527 core:LandBuildings 2025-04-01 2026-03-31 04690527 core:LandBuildings 2025-03-31 04690527 core:LandBuildings 2026-03-31 04690527 core:AfterOneYear 2026-03-31 04690527 core:AfterOneYear 2025-03-31 04690527 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 04690527 (England and Wales)
Saxon Hall Limited Unaudited accounts for the year ended 31 March 2026
Saxon Hall Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Saxon Hall Limited Company Information for the year ended 31 March 2026
Director
Andrew Evans
Company Number
04690527 (England and Wales)
Registered Office
30 Warwick Park Tunbridge Wells Kent TN2 5TB England
- 3 -
Saxon Hall Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
13,540
13,540
Current assets
Debtors
5
14,853
13,335
Creditors: amounts falling due within one year
6
(5,629)
(6,869)
Net current assets
9,224
6,466
Net assets
22,764
20,006
Capital and reserves
Called up share capital
100
100
Profit and loss account
22,664
19,906
Shareholders' funds
22,764
20,006
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 April 2026 and were signed on its behalf by
Andrew Evans Director Company Registration No. 04690527
- 4 -
Saxon Hall Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Saxon Hall Limited is a private company, limited by shares, registered in England and Wales, registration number 04690527. The registered office is 30 Warwick Park, Tunbridge Wells, Kent, TN2 5TB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2025
13,540
At 31 March 2026
13,540
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
13,540
At 31 March 2025
13,540
- 5 -
Saxon Hall Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,944
9,214
Amounts due from group undertakings etc.
8,381
2,549
Accrued income and prepayments
128
1,572
16,453
13,335
Amounts falling due after more than one year
Amounts due from group undertakings etc.
(1,600)
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Loans from directors
45
-
Accruals
-
1,600
Deferred income
5,584
5,269
5,629
6,869
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -