Sapphire Electrical and Communications Limited

Registered number: 03348611

	2025	2024
	£	£
Fixed assets	32	32

Current assets	29,608	30,547
Prepayments and accrued income	395	994
Creditors: Amounts Falling Due Within One Year	(23,862 )	(22,201 )

NET CURRENT ASSETS	6,141	9,340

TOTAL ASSETS LESS CURRENT LIABILITIES	6,173	9,372

Creditors: Amounts Falling Due After More Than One Year	(5,035 )	(7,345 )
Accruals and deferred income	(925 )	(925 )

NET ASSETS	213	1,102

CAPITAL AND RESERVES	213	1,102

Notes

1. General Information

Sapphire Electrical and Communications Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03348611 . The registered office is 662 Loxley Road, Sheffield, South Yorkshire, S6 6RW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr S P Bailey	14,349	6,695	-	-	21,044

The above loan is unsecured, interest is charged, and the loan is repayable on demand.

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 S P Bailey

Director

9 January 2026