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
Saxon Hall Limited
Company Information
for the year ended 31 March 2026
Company Number
04690527 (England and Wales)
Registered Office
30 Warwick Park
Tunbridge Wells
Kent
TN2 5TB
England
Saxon Hall Limited
Statement of financial position
as at 31 March 2026
Tangible assets
13,540
13,540
Creditors: amounts falling due within one year
(5,629)
(6,869)
Net current assets
9,224
6,466
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
Saxon Hall Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Land & buildings
Saxon Hall Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Amounts due from group undertakings etc.
8,381
2,549
Accrued income and prepayments
128
1,572
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
Deferred income
5,584
5,269
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Average number of employees
During the year the average number of employees was 0 (2025: 0).