2 01/09/2024 31/08/2025 2025-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-09-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 13570620 2024-09-01 2025-08-31 13570620 2025-08-31 13570620 2024-08-31 13570620 2023-09-01 2024-08-31 13570620 2024-08-31 13570620 2023-08-31 13570620 bus:Director1 2024-09-01 2025-08-31 13570620 core:WithinOneYear 2025-08-31 13570620 core:WithinOneYear 2024-08-31 13570620 bus:Micro-entities 2024-09-01 2025-08-31 13570620 bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13570620 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13570620 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13570620 bus:FullAccounts 2024-09-01 2025-08-31
Company registration number: 13570620
Black Sapphire Services Ltd
Trading as Black Sapphire Services Ltd
Unaudited filleted financial statements
31 August 2025
Black Sapphire Services Ltd
Contents
Statement of financial position and notes to the financial statements
Black Sapphire Services Ltd
Statement of financial position
31 August 2025
2025 2024
£ £
Fixed assets - 337
_______ _______
Current assets 19,730 3,989
Creditors: amounts falling due within one year ( 4,194) ( 2,483)
_______ _______
Net current assets 15,536 1,506
_______ _______
Total assets less current liabilities 15,536 1,843
_______ _______
Net assets 15,536 1,843
_______ _______
Capital and reserves 15,536 1,843
_______ _______
Notes to the financial statements
Black Sapphire Services Ltd
Year ended 31 August 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 November 2025 , and are signed on behalf of the board by:
Mrs Erika Pakiliene
Director
Company registration number: 13570620
The company is a private company limited by shares, registered in England. The address of the registered office is 57 Queens Road, Spalding, PE11 2JJ.