SAPHAR LIMITED - Accounts

SAPHAR LIMITED

Contents Page

For the year ended 31 March 2025

Business Information	1
Statement of Financial Position	2
Notes to the Accounts	3

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SAPHAR LIMITED

Business Information

For the year ended 31 March 2025

Director	Kim Ladds
Registered Number	04641682
Registered Office	Lyon House 14 Aldersey Road Guildford Surrey GU1 2ES
Accountants	Berry Kearsley Stockwell Ltd Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom

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SAPHAR LIMITED

Statement of Financial Position

As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		837,353	754,705
		837,353	754,705
Creditors: amount falling due within one year	2	(47,175)	(27,237)
Net current assets/(liabilities)		790,178	727,468


Total assets less current liabilities		790,178	727,468
Net assets/(liabilities)		790,178	727,468

Capital and reserves
Called up share capital		2	2
Profit and loss account		790,176	727,466
Shareholders fund		790,178	727,468

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

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.

Signed on behalf of the board of directors:

----------------------------------
Kim Ladds
Director

Date approved: 25 September 2025

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SAPHAR LIMITED

Notes to the Accounts

For the year ended 31 March 2025

Statutory Information

SAPHAR LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 04641682, registration address Lyon House, 14 Aldersey Road, Guildford, Surrey, GU1 2ES, England.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	160	274
Accrued expenses	1,385	1,320
Wages & salaries control account	0	758
Corporation tax	33,513	18,549
VAT	12,117	6,336
	47,175	27,237

3.	Average number of employees Average number of employees during the year was 1 (2024: 1).

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