Registration number: 11260318

Saxon Holiday Lodges Limited

Contents

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

Saxon Holiday Lodges Limited

Company Information

Director

Mr Nick Funnell

Registered office

443 Ashley Road Parkstone Poole Dorset BH14 0AX

Accountants

Ward Bosence Ltd 443 Ashley Road Parkstone Poole Dorset BH14 0AX

Saxon Holiday Lodges Limited

(Registration number: 11260318)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	509,995	491,630
Current assets	54,223	52,957
Creditors: Amounts falling due within one year	(465,791)	(471,461)
Net current liabilities	(411,568)	(418,504)
Total assets less current liabilities	98,427	73,126
Accruals and deferred income	(1,768)	(1,650)
	96,659	71,476
Capital and reserves	96,659	71,476

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:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

These financial statements were authorised for issue by the director on 30 July 2026.

2	Staff numbers

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

Saxon Holiday Lodges Limited

(Registration number: 11260318)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime 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.

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.

Approved and authorised by the director on 30 July 2026
 

......................................... Mr Nick Funnell Director