IRIS Accounts Production v26.1.10.61 05679551 director 1.2.25 31.1.26 31.1.26 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh056795512025-01-31056795512026-01-31056795512025-02-012026-01-31056795512024-01-31056795512024-02-012025-01-31056795512025-01-3105679551ns15:EnglandWales2025-02-012026-01-3105679551ns14:PoundSterling2025-02-012026-01-3105679551ns10:Director12025-02-012026-01-3105679551ns10:PrivateLimitedCompanyLtd2025-02-012026-01-3105679551ns10:SmallEntities2025-02-012026-01-3105679551ns10:AuditExempt-NoAccountantsReport2025-02-012026-01-3105679551ns10:SmallCompaniesRegimeForDirectorsReport2025-02-012026-01-3105679551ns10:SmallCompaniesRegimeForAccounts2025-02-012026-01-3105679551ns10:FullAccounts2025-02-012026-01-3105679551ns10:RegisteredOffice2025-02-012026-01-3105679551ns5:CurrentFinancialInstruments2026-01-3105679551ns5:CurrentFinancialInstruments2025-01-3105679551ns5:Non-currentFinancialInstruments2026-01-3105679551ns5:Non-currentFinancialInstruments2025-01-3105679551ns5:ShareCapital2026-01-3105679551ns5:ShareCapital2025-01-3105679551ns5:RetainedEarningsAccumulatedLosses2026-01-3105679551ns5:RetainedEarningsAccumulatedLosses2025-01-3105679551ns5:PlantMachinery2025-02-012026-01-3105679551ns5:PlantMachinery2025-01-3105679551ns5:PlantMachinery2026-01-3105679551ns5:PlantMachinery2025-01-3105679551ns5:LeasedAssetsHeldAsLesseens5:PlantMachinery2025-01-3105679551ns5:LeasedAssetsHeldAsLesseens5:PlantMachinery2025-02-012026-01-3105679551ns5:LeasedAssetsHeldAsLesseens5:PlantMachinery2026-01-3105679551ns5:LeasedAssetsHeldAsLesseens5:PlantMachinery2025-01-3105679551ns5:WithinOneYearns5:CurrentFinancialInstruments2026-01-3105679551ns5:WithinOneYearns5:CurrentFinancialInstruments2025-01-31
REGISTERED NUMBER: 05679551 (England and Wales)

























Financial Statements

for the Year Ended 31 January 2026

for

Saxon Laminates Limited
Saxon Laminates Limited (Registered number: 05679551)






Contents of the Financial Statements
for the Year Ended 31 January 2026




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Saxon Laminates Limited

Company Information
for the Year Ended 31 January 2026







DIRECTOR: R Petitt





REGISTERED OFFICE: The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR





REGISTERED NUMBER: 05679551 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR
Page 1
Saxon Laminates Limited (Registered number: 05679551)

Balance Sheet
31 January 2026

31.1.26 31.1.25
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,824 41,561

CURRENT ASSETS
Stocks 49,300 50,250
Debtors 5 111,744 140,629
Cash at bank and in hand 34,110 70,488
195,154 261,367
CREDITORS
Amounts falling due within one year 6 159,075 188,502
NET CURRENT ASSETS 36,079 72,865
TOTAL ASSETS LESS CURRENT
LIABILITIES
73,903
114,426

CREDITORS
Amounts falling due after more than one
year
7
-
(9,150
)

PROVISIONS FOR LIABILITIES (5,562 ) (5,641 )
NET ASSETS 68,341 99,635

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 68,141 99,435
SHAREHOLDERS' FUNDS 68,341 99,635

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these financial statements

Page 2 continued...
Saxon Laminates Limited (Registered number: 05679551)

Balance Sheet - continued
31 January 2026


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 August 2026 and were signed by:





R Petitt - Director


The notes form part of these financial statements

Page 3
Saxon Laminates Limited (Registered number: 05679551)

Notes to the Financial Statements
for the Year Ended 31 January 2026

1. STATUTORY INFORMATION

Saxon Laminates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 25% on cost, 20% on reducing balance and 15% on reducing balance

Stocks
Stocks have been valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture or completion.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Page 4 continued...
Saxon Laminates Limited (Registered number: 05679551)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2025 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 February 2025 105,888
Additions 6,000
At 31 January 2026 111,888
DEPRECIATION
At 1 February 2025 64,327
Charge for year 9,737
At 31 January 2026 74,064
NET BOOK VALUE
At 31 January 2026 37,824
At 31 January 2025 41,561

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Plant and
machinery
etc
£   
COST
At 1 February 2025
and 31 January 2026 17,875
DEPRECIATION
At 1 February 2025 8,544
Charge for year 1,400
At 31 January 2026 9,944
NET BOOK VALUE
At 31 January 2026 7,931
At 31 January 2025 9,331

Page 5 continued...
Saxon Laminates Limited (Registered number: 05679551)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2026

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade debtors 108,739 136,959
Other debtors 3,005 3,670
111,744 140,629

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.26 31.1.25
£    £   
Trade creditors 83,776 105,343
Other creditors 75,299 83,159
159,075 188,502

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.1.26 31.1.25
£    £   
Other creditors - 9,150

Page 6