Sapphire Cleaning Company Ltd

Registered number: 14005727

	2025	2024
	£	£
Fixed assets	8,289	10,771

Current assets	4,665	8,476
Prepayments and accrued income	6,962	11,467
Creditors: Amounts Falling Due Within One Year	(19,879 )	(20,976 )

NET CURRENT LIABILITIES	(8,252 )	(1,033 )

TOTAL ASSETS LESS CURRENT LIABILITIES	37	9,738

Accruals and deferred income	(9,155 )	(9,489 )

NET (LIABILITIES)/ASSETS	(9,118 )	249

CAPITAL AND RESERVES	(9,118 )	249

Notes

1. General Information

Sapphire Cleaning Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14005727 . The registered office is 4a Silk Mill Business Park, Brook Street, Tring, Herts, HP23 5EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2024: 14)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Wood

Director

3 September 2025