SAPPHIRE PARTNERSHIPS LIMITED

Company Registration Number:
06869557 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

SAPPHIRE PARTNERSHIPS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SAPPHIRE PARTNERSHIPS LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 21
Sandringham Avenue
Stratford-Upon-Avon
England
CV37 0SW
Company Registration Number: 06869557 (England and Wales)

SAPPHIRE PARTNERSHIPS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 88,281 87,963
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 14,393 ) ( 16,594 )
Staff Costs ( 52,154 ) ( 57,698 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 18,548 ) ( 17,015 )
Profit or (Loss) for Period 3,186 ( 3,344 )

SAPPHIRE PARTNERSHIPS LIMITED

Balance sheet

As at 30 April 2025


2025
£

2024
£
Called up share capital not paid: 0
Fixed Assets: 1,866 1,830
Current assets: 13,704 8,026
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 527 ) ( 0 )
Net current assets (liabilities): 13,177 8,026
Total assets less current liabilities: 15,043 9,856
Creditors: amounts falling due after more than one year: ( 4,075 ) ( 4,075 )
Provision for liabilities: ( 2,591 ) ( 2,706 )
Accruals and deferred income: ( 1,500 ) ( 1,500 )
Total net assets (liabilities): 6,877 1,575
Capital and reserves: 6,877 1,575

SAPPHIRE PARTNERSHIPS LIMITED

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 June 2025
And Signed On Behalf Of The Board By:

Name: Ying Du
Status: Director

The notes form part of these financial statements

SAPPHIRE PARTNERSHIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

SAPPHIRE PARTNERSHIPS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No