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SAPHIRE DOORS LIMITED

Registered Number
05728935
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

SAPHIRE DOORS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

Barrie Gordon Higgs
Benjamin Grant Higgs
Stephen Mason

Company Secretary

Benjamin Grant Higgs

Registered Address

Suite L, Kbf House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

05728935 (England and Wales)
SAPHIRE DOORS LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets47,0617,061
7,0617,061
Current assets
Debtors72,42658,468
Cash at bank and on hand74,054107,849
146,480166,317
Creditors amounts falling due within one year(17,380)(23,326)
Net current assets (liabilities)129,100142,991
Total assets less current liabilities136,161150,052
Creditors amounts falling due after one year(11,000)(11,000)
Net assets125,161139,052
Capital and reserves
Called up share capital100100
Profit and loss account125,061138,952
Shareholders' funds125,161139,052
The financial statements were approved and authorised for issue by the Board of Directors on 9 June 2025, and are signed on its behalf by:
Barrie Gordon Higgs
Director
Registered Company No. 05728935
SAPHIRE DOORS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Goodwill Goodwill being the amount paid in connection with the acquisition of a business in, is being amortised evenly over its estimated useful life of 10 years.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year33
3.Intangible assets

Total

£
Cost or valuation
At 01 April 24120,000
At 31 March 25120,000
Amortisation and impairment
At 01 April 24120,000
At 31 March 25120,000
Net book value
At 31 March 25-
At 31 March 24-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2470,173
At 31 March 2570,173
Depreciation and impairment
At 01 April 2463,111
Other adjustments1
At 31 March 2563,111
Net book value
At 31 March 257,061
At 31 March 247,061