2024-11-01 2025-10-31 11021375 SAPPHIRE PERSONALISED DESIGNS LTD false 11021375 2024-11-01 2025-10-31 11021375 uk-bus:Director1 2024-11-01 2025-10-31 11021375 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11021375 uk-bus:Micro-entities 2024-11-01 2025-10-31 11021375 uk-bus:FullAccounts 2024-11-01 2025-10-31 11021375 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11021375 2024-11-01 11021375 2025-10-31 11021375 2024-10-31 xbrli:pure iso4217:GBP 11021375 2023-11-01 2024-10-31

Company Registration Number: 11021375 (England and Wales)
11021375
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
SAPPHIRE PERSONALISED DESIGNS LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Susan Copsey
2024-11-01
SAPPHIRE PERSONALISED DESIGNS LTD Unaudited Filleted Financial Statement For the year ended 31 October 2025

SAPPHIRE PERSONALISED DESIGNS LTD Contents For the year ended 31 October 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SAPPHIRE PERSONALISED DESIGNS LTD Company Information For the year ended 31 October 2025

Directors |  | Susan Copsey
|  | Steven Copsey
|  | Gary Copsey
Company number |  | 11021375
Registered office |  | 6 Highclere Road
|  | Great Notley
|  | Braintree
|  | Essex
|  | CM77 7WX
Accountant |  |
FernTree Accounting Services Ltd FMAAT 9 Ploughmans Lane Great Notley Essex CM77 7YA UK

SAPPHIRE PERSONALISED DESIGNS LTD Statement of Financial Position For the year ended 31 October 2025

2025-10-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | - |  | 14,983
Current assets |  | - |  | 5,138
Cash in hand/bank |  | - |  | 2,121
Creditors: Amounts falling due within one year |  | (68,138) |  | (84,110)
Net current assets/(liabilities) |  | (68,138) |  | (78,972)
Total assets less current liabilities |  | (68,138) |  | (63,989)
Net assets/(liabilities) |  | (68,138) |  | (63,989)
Capital and reserves |  | (68,138) |  | (63,989)
Called up share capital |  | 10 |  | 10
Profit and loss account |  | (68,148) |  | (63,999)
Shareholder's fund |  | (68,138) |  | (63,989)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 6 Highclere Road, Great Notley, Braintree, Essex, CM77 7WX.
(2) Average number of employees
During the year, the average number of employees including director was 3 (2024:3).
(3) Going Concern
These financial statements have not been prepared on a going concern basis as the company ceased trading in the year ending 31st October 2025. The directors have determined that the company no longer meets the definition of a going concern as they either intend to liquidate the entity or have no realistic alternative but to do so. Accordingly, these financial statements have been prepared on a basis other than the going concern basis, specifically the break-up basis of accounting. This basis includes, where applicable, writing the company's assets down to their net realisable value (the amount expected to be realised from the asset's sale, net of disposal costs). Provisions have also been made for the estimated costs of the expected costs of terminating the business where those costs were committed at the reporting date. The reclassification of assets and liabilities to current status, and the recognition of additional provisions related to the cessation of operations, have been reflected in the financial position and results shown.
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 October 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. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 November 2025 and signed on behalf of the board by: 2025-11-12
.............................
Susan Copsey (Director)
Company registration number. 11021375