SAPPHIRE ESTATES & LEISURE LTD

Company Registration Number:
03425460 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

SAPPHIRE ESTATES & LEISURE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

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

SAPPHIRE ESTATES & LEISURE LTD

Company Information

for the Period Ended 31 December 2024




Registered office: 2
Sandringham Drive
Sutton-On-Sea
Mablethorpe
England
LN12 2JP
Company Registration Number: 03425460 (England and Wales)

SAPPHIRE ESTATES & LEISURE LTD

Profit and Loss Account

for the Period Ended 31 December 2024


2024
£

2023
£
Turnover 25,935 24,000
Depreciation and Writeoffs ( 15 ) ( 18 )
Other charges ( 18,533 ) ( 13,370 )
Tax on Profit ( 1,406 ) ( 1,963 )
Profit or (Loss) for Period 5,981 8,649

SAPPHIRE ESTATES & LEISURE LTD

Balance sheet

As at 31 December 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 67 82
Current assets: 3,992 3,874
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,433 ) ( 2,990 )
Net current assets (liabilities): 1,559 884
Total assets less current liabilities: 1,626 966
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,626 966
Capital and reserves: 1,626 966

SAPPHIRE ESTATES & LEISURE LTD

Balance sheet continued

For the year ending 31 December 2024 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 5 August 2025
And Signed On Behalf Of The Board By:

Name: MICHELLE DRAKE
Status: Director

The notes form part of these financial statements

SAPPHIRE ESTATES & LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Employee Information

    Average number of employees: 0

SAPPHIRE ESTATES & LEISURE LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Off balance sheet disclosure

    No