REGISTERED NUMBER: 12315877 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 30 NOVEMBER 2024 TO 28 FEBRUARY 2025

FOR

THE SAXON BAR & LOUNGE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

21,294

26,493

CURRENT ASSETS

9,362

9,302

CREDITORS

Amounts falling due within one year

(27,798

)

(27,393

)

NET CURRENT LIABILITIES

(18,436

)

(18,091

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,858

8,402

CREDITORS

Amounts falling due after more than one year

(106,253

)

(100,400

)

ACCRUALS AND DEFERRED INCOME

(2,153

)

(953

)

NET LIABILITIES

(105,548

)

(92,951

)

CAPITAL AND RESERVES

(105,548

)

(92,951

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

The Saxon Bar & Lounge Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12315877

Registered office:

67 Longridge Avenue

Saltdean

East Sussex

BN2 8LG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2024 - 4 ) .

3.	GOING CONCERN

These financial statements have been prepared on the going concern basis. The directors acknowledge the £18,436 of net current liabilities (2024 £18,091) as at the balance sheet date and confirm that the company has the financial support of both the directors and also related companies under common control. The directors are confident the company remains in a position to meet its ongoing financial obligations.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2025 and were signed on its behalf by:

J Vaughan-Phillips - Director