Saxton Mee (New Homes) Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04081561

Saxton Mee (New Homes) Limited

Filleted Unaudited Abridged Financial Statements

30 April 2025

Saxton Mee (New Homes) Limited

Abridged Financial Statements

Year Ended 30 April 2025

Contents	Pages

Abridged statement of financial position	1 to 2

Notes to the abridged financial statements	3 to 5

Saxton Mee (New Homes) Limited

Abridged Statement of Financial Position

30 April 2025

	2025		2024
Note	£	£	£

Fixed Assets

Tangible assets	6		7,463	11,076

Current Assets

Debtors	97,755	93,266
Cash at bank and in hand	168,644	44,187
	---------	---------
	266,399	137,453

Creditors: amounts falling due within one year	119,362		73,738
	---------		---------
Net Current Assets		147,037	63,715
		---------	--------
Total Assets Less Current Liabilities		154,500	74,791

Creditors: amounts falling due after more than one year		1,667	11,667

Provisions	1,866	2,769
	---------	--------
Net Assets	150,967	60,355
	---------	--------

Capital and Reserves

Called up share capital	7	40	40
Other reserves		60	60
Profit and loss account		150,867	60,255
		---------	--------
Shareholders Funds		150,967	60,355
		---------	--------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of abridged financial statements .

All of the members have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 30 April 2025 in accordance with Section 444(2A) of the Companies Act 2006.

Saxton Mee (New Homes) Limited

Abridged Statement of Financial Position (continued)

30 April 2025

These abridged financial statements were approved by the board of directors and authorised for issue on 27 October 2025 , and are signed on behalf of the board by:

Mr G Ashmore

Director

Company registration number: 04081561

Saxton Mee (New Homes) Limited

Notes to the Abridged Financial Statements

Year Ended 30 April 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 82 Middlewood Road, Hillsborough, Sheffield, S6 4HA, England.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Revenue recognition

Turnover represents fees and commissions earned, net of VAT.

Taxation

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Operating leases

Lease payments are recognised as an expense over the lease term on a straight-line basis. The aggregate benefit of lease incentives is recognised as a reduction to expense over the lease term, on a straight-line basis.

Goodwill

Goodwill arises on business acquisitions and represents the excess of the cost of the acquisition over the company's interest in the net amount of the identifiable assets, liabilities and contingent liabilities of the acquired business.

Amortisation

Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:

	Goodwill	-	5 years straight line

If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

	Fixtures, fittings & equipment	-	33% reducing balance

Financial instruments

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Defined contribution plans

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 8 (2024: 8 ).

5. Intangible assets

	£
Cost
At 1 May 2024 and 30 April 2025	16,670
	--------
Amortisation
At 1 May 2024 and 30 April 2025	16,670
	--------
Carrying amount
At 30 April 2025	–
	--------
At 30 April 2024	–
	--------

6. Tangible assets

	£
Cost
At 1 May 2024 and 30 April 2025	104,574
	---------
Depreciation
At 1 May 2024	93,498
Charge for the year	3,613
	---------
At 30 April 2025	97,111
	---------
Carrying amount
At 30 April 2025	7,463
	---------
At 30 April 2024	11,076
	---------

7. Called up share capital

Issued, called up and fully paid

	2025		2024
	No.	£	No.	£
Ordinary shares of £ 1 each	40	40	40	40
	----	----	----	----

8. Operating leases

The total future minimum lease payments under non-cancellable operating leases are as follows:

	2025	2024
	£	£
Not later than 1 year	15,152	22,608
Later than 1 year and not later than 5 years	33,017	12,078
	--------	--------
	48,169	34,686
	--------	--------