Registration number: 11675500

Saxon Electrical Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

Saxon Electrical Ltd

Company Information

Director

Mr AJ Lauder

Registered office

17 Stonecot Hill Sutton Surrey SM3 9HB

Accountants

DG Accountancy Services Limited Chartered Accountants17 Stonecot Hill Sutton Surrey SM3 9HB

Saxon Electrical Ltd

(Registration number: 11675500)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	25,282	33,722
Current assets
Debtors	5	26,574	35,028
Cash at bank and in hand		47,071	63,313
		73,645	98,341
Creditors: Amounts falling due within one year	6	(28,148)	(36,969)
Net current assets		45,497	61,372
Total assets less current liabilities		70,779	95,094
Creditors: Amounts falling due after more than one year	6	(7,943)	(12,960)
Net assets		62,836	82,134
Capital and reserves
Called up share capital		1	1
Retained earnings		62,835	82,133
Shareholders' funds		62,836	82,134

For the financial year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 June 2026
 

......................................... Mr AJ Lauder Director

Saxon Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the director on 22 June 2026.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% on cost
Fixtures and fittings	25% on cost
Motor vehicles	25% on cost
Computer equipment	25% on cost

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

Saxon Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

4	Tangible assets

	Fixtures and fittings £	Plant and machinery £	Office equipment £	Motor vehicles  £
Cost or valuation
At 1 December 2024	406	6,658	7,009	35,121
Additions	-	805	1,165	-
At 30 November 2025	406	7,463	8,174	35,121
Depreciation
At 1 December 2024	380	5,319	5,383	4,390
Charge for the year	26	721	883	8,780
At 30 November 2025	406	6,040	6,266	13,170
Carrying amount
At 30 November 2025	-	1,423	1,908	21,951
At 30 November 2024	26	1,339	1,626	30,731

	Total £
Cost or valuation
At 1 December 2024	49,194
Additions	1,970
At 30 November 2025	51,164
Depreciation
At 1 December 2024	15,472
Charge for the year	10,410
At 30 November 2025	25,882
Carrying amount
At 30 November 2025	25,282
At 30 November 2024	33,722

5

Debtors

Current	2025 £	2024 £
Trade debtors	11,750	18,707
Other debtors	14,824	16,321
	26,574	35,028

Saxon Electrical Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

6

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	7	5,017	5,017
Trade creditors		13,414	20,427
Taxation and social security		9,322	11,427
Other creditors		395	98
		28,148	36,969

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	7	7,943	12,960

7	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Hire purchase contracts	7,943	12,960

Current loans and borrowings

	2025 £	2024 £
Hire purchase contracts	5,017	5,017