Saphier Property & Maintenance Management Limited

Registered number: 13855646

Unaudited Financial Statements

For The Year Ended 31 December 2024

Registered number: 13855646

	2024	2023
	£	£
Fixed assets	271,063	274,677

Current assets	1,071	821
Creditors: Amounts Falling Due Within One Year	(68,672 )	(86,883 )

NET CURRENT LIABILITIES	(67,601 )	(86,062 )

TOTAL ASSETS LESS CURRENT LIABILITIES	203,462	188,615

Creditors: Amounts Falling Due After More Than One Year	(188,495 )	(188,495 )
Accruals and deferred income	(480 )	(480 )

NET ASSETS/(LIABILITIES)	14,487	(360 )

CAPITAL AND RESERVES	14,487	(360 )

Notes

1. General Information

Saphier Property & Maintenance Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13855646 . The registered office is 1 Marybrook Street, Berkeley, Gloucestershire, GL13 9AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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

Mrs Clare Saphier

Director

23/09/2025