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Company Registration No. 10885826 (England and Wales)
SAPPHIRE CAPITAL INVESTMENTS LIMITED Unaudited accounts for the year ended 30 June 2024
SAPPHIRE CAPITAL INVESTMENTS LIMITED Unaudited accounts Contents
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SAPPHIRE CAPITAL INVESTMENTS LIMITED Company Information for the year ended 30 June 2024
Directors
Natasha Shazia AMIN Mohammad Aslam BHATTI
Company Number
10885826 (England and Wales)
Registered Office
UNIT 17 ACCESS 4:20 NEW HYTHE BUSINESS P BELLINGHAM WAY AYLESFORD ME20 7HP UNITED KINGDOM
Accountants
Faruk Ahmed FCCA Unit 2-3 The Whitechapel Centre 85 Myrdle Street London E1 1HL
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SAPPHIRE CAPITAL INVESTMENTS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,187,788 
2,187,788 
Investments
42,548 
83,170 
2,230,336 
2,270,958 
Current assets
Debtors
74,848 
141,813 
Cash at bank and in hand
428,315 
186,366 
503,163 
328,179 
Creditors: amounts falling due within one year
(124,752)
(84,589)
Net current assets
378,411 
243,590 
Net assets
2,608,747 
2,514,548 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
2,608,547 
2,514,348 
Shareholders' funds
2,608,747 
2,514,548 
For the year ending 30 June 2024 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 23 March 2025 and were signed on its behalf by
Mohammad Aslam BHATTI Director Company Registration No. 10885826
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SAPPHIRE CAPITAL INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SAPPHIRE CAPITAL INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10885826. The registered office is UNIT 17 ACCESS 4:20 NEW HYTHE BUSINESS P, BELLINGHAM WAY, AYLESFORD, ME20 7HP, UNITED KINGDOM.
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
2,187,788 
At 30 June 2024
2,187,788 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
2,187,788 
At 30 June 2023
2,187,788 
5
Investments
Other investments 
£ 
Valuation at 1 July 2023
83,170 
Additions
500 
Disposals
(41,122)
Valuation at 30 June 2024
42,548 
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SAPPHIRE CAPITAL INVESTMENTS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,304 
25,464 
Other debtors
- 
68,805 
27,304 
94,269 
Amounts falling due after more than one year
Other debtors
47,544 
47,544 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
600 
600 
Other creditors
124,152 
83,989 
124,752 
84,589 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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