Company Registration No. 04350604 (England and Wales)
Saxon Design & Build Limited
Unaudited accounts
for the year ended 31 January 2026
Saxon Design & Build Limited
Unaudited accounts
Contents
Saxon Design & Build Limited
Statement of financial position
as at 31 January 2026
Tangible assets
25,321
9,996
Cash at bank and in hand
39,346
22,623
Creditors: amounts falling due within one year
(24,336)
(35,905)
Net current assets
25,391
6,890
Total assets less current liabilities
50,712
16,886
Creditors: amounts falling due after more than one year
(15,646)
(690)
Called up share capital
1
1
Profit and loss account
35,065
16,195
Shareholders' funds
35,066
16,196
For the year ending 31 January 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 18 October 2026 and were signed on its behalf by
J M Tompkins
Director
Company Registration No. 04350604
Saxon Design & Build Limited
Notes to the Accounts
for the year ended 31 January 2026
Saxon Design & Build Limited is a private company, limited by shares, registered in England and Wales, registration number 04350604. The registered office is 31 Quarry Road, Swindon, SN1 4EN.
2
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance basis
Motor vehicles
20% Straight line basis
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Saxon Design & Build Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 February 2025
4,661
18,000
22,661
Disposals
-
(18,000)
(18,000)
At 31 January 2026
4,661
31,323
35,984
At 1 February 2025
4,312
8,353
12,665
Charge for the year
87
6,264
6,351
On disposals
-
(8,353)
(8,353)
At 31 January 2026
4,399
6,264
10,663
At 31 January 2026
262
25,059
25,321
At 31 January 2025
349
9,647
9,996
Amounts falling due within one year
Trade debtors
10,381
20,172
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
8,511
6,600
Obligations under finance leases and hire purchase contracts
-
2,615
Trade creditors
6,005
15,128
Taxes and social security
5,758
2,590
Loans from directors
488
754
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).