1 April 2024 false No description of principal activity Taxfiler 2024.6 03341572business:PrivateLimitedCompanyLtd2024-04-012025-03-31 033415722024-03-31 033415722024-04-012025-03-31 03341572business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 03341572business:FilletedAccounts2024-04-012025-03-31 033415722025-03-31 03341572business:Director12024-04-012025-03-31 03341572business:Director22024-04-012025-03-31 03341572business:Director32024-04-012025-03-31 03341572business:CompanySecretary12024-04-012025-03-31 03341572business:RegisteredOffice2024-04-012025-03-31 033415722024-03-31 03341572core:WithinOneYear2025-03-31 03341572core:WithinOneYear2024-03-31 03341572core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 03341572core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 03341572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 03341572core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 03341572core:PreviouslyStatedAmount2025-03-31 03341572core:PreviouslyStatedAmount2024-03-31 03341572business:SmallEntities2024-04-012025-03-31 03341572countries:EnglandWales2024-04-012025-03-31 03341572core:PlantMachinery2024-04-012025-03-31 03341572core:MotorVehicles2024-04-012025-03-31 03341572core:ComputerEquipment2024-04-012025-03-31 03341572core:PlantMachinery2024-03-31 03341572core:MotorVehicles2024-03-31 03341572core:ComputerEquipment2024-03-31 03341572core:PlantMachinery2025-03-31 03341572core:MotorVehicles2025-03-31 03341572core:ComputerEquipment2025-03-31 033415722023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03341572 (England and Wales)
Saxon Contracting (North West) Limited Unaudited accounts for the year ended 31 March 2025
Saxon Contracting (North West) Limited Unaudited accounts Contents
Page
- 2 -
Saxon Contracting (North West) Limited Company Information for the year ended 31 March 2025
Directors
J C Taylor J S Saxon S A Saxon
Secretary
J C Taylor
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
- 3 -
Saxon Contracting (North West) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
70,652 
63,989 
Current assets
Inventories
2,000 
2,000 
Debtors
964,042 
524,293 
Cash at bank and in hand
503,239 
454,714 
1,469,281 
981,007 
Creditors: amounts falling due within one year
(835,903)
(397,267)
Net current assets
633,378 
583,740 
Total assets less current liabilities
704,030 
647,729 
Provisions for liabilities
Deferred tax
(17,663)
(12,158)
Net assets
686,367 
635,571 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
686,365 
635,569 
Shareholders' funds
686,367 
635,571 
For the year ending 31 March 2025 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 13 November 2025 and were signed on its behalf by
J S Saxon Director Company Registration No. 03341572
- 4 -
Saxon Contracting (North West) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
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 taxation
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.
- 5 -
Saxon Contracting (North West) Limited Notes to the Accounts for the year ended 31 March 2025
Foreign exchange
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.
Pension costs
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 2024
27,296 
126,683 
- 
153,979 
Additions
10,813 
12,050 
1,900 
24,763 
At 31 March 2025
38,109 
138,733 
1,900 
178,742 
Depreciation
At 1 April 2024
19,518 
70,472 
- 
89,990 
Charge for the year
2,945 
14,941 
214 
18,100 
At 31 March 2025
22,463 
85,413 
214 
108,090 
Net book value
At 31 March 2025
15,646 
53,320 
1,686 
70,652 
At 31 March 2024
7,778 
56,211 
- 
63,989 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
28,895 
- 
Trade debtors
908,111 
490,252 
Other debtors
27,036 
34,041 
964,042 
524,293 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
742,217 
352,501 
Taxes and social security
64,897 
28,471 
Other creditors
10,429 
16,295 
Loans from directors
15,410 
- 
Accruals
2,950 
- 
835,903 
397,267 
7
Average number of employees
During the year the average number of employees was 6 (2024: 4).
- 6 -