Company Registration No. 03341572 (England and Wales)
Saxon Contracting (North West) Limited
Unaudited accounts
for the year ended 31 March 2026
Saxon Contracting (North West) Limited
Unaudited accounts
Contents
Saxon Contracting (North West) Limited
Company Information
for the year ended 31 March 2026
Directors
J C Taylor
J S Saxon
S A Saxon
Company Number
03341572 (England and Wales)
Registered Office
The Old Chapel
22 Brunswick Road
Newton-le-Willows
Merseyside
WA12 9EX
England
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
Saxon Contracting (North West) Limited
Statement of financial position
as at 31 March 2026
Tangible assets
70,249
70,652
Cash at bank and in hand
623,578
503,239
Creditors: amounts falling due within one year
(509,345)
(835,903)
Net current assets
588,847
633,378
Total assets less current liabilities
659,096
704,030
Provisions for liabilities
Deferred tax
(17,562)
(17,663)
Net assets
641,534
686,367
Called up share capital
2
2
Profit and loss account
641,532
686,365
Shareholders' funds
641,534
686,367
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 4 November 2026 and were signed on its behalf by
J C Taylor
Director
Company Registration No. 03341572
Saxon Contracting (North West) Limited
Notes to the Accounts
for the year ended 31 March 2026
Saxon Contracting (North West) Limited is a private company, limited by shares, registered in England and Wales, registration number 03341572. The registered office is The Old Chapel, 22 Brunswick Road, Newton-le-Willows, Merseyside, WA12 9EX, England.
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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
20% Straight line basis
Motor vehicles
25% Straight line basis
Computer equipment
33% Straight line basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Saxon Contracting (North West) Limited
Notes to the Accounts
for the year ended 31 March 2026
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
38,109
138,733
1,900
178,742
Additions
-
17,045
-
17,045
At 31 March 2026
38,109
155,778
1,900
195,787
At 1 April 2025
22,463
85,413
214
108,090
Charge for the year
3,129
13,685
634
17,448
At 31 March 2026
25,592
99,098
848
125,538
At 31 March 2026
12,517
56,680
1,052
70,249
At 31 March 2025
15,646
53,320
1,686
70,652
Amounts falling due within one year
Trade debtors
434,782
908,111
Other debtors
19,485
27,036
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
422,828
742,217
Taxes and social security
37,877
64,897
Other creditors
15,027
10,429
Loans from directors
30,073
15,410
7
Average number of employees
During the year the average number of employees was 6 (2025: 6).