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Company Registration No. 11085108 (England and Wales)

SAPPHIRE DESIGN AND BUILD LTD
Annual Report and Statement of Accounts
For the Period from 01 January 2025 to 31 December 2025

## SAPPHIRE DESIGN AND BUILD LTD

### Annual report and statement of accounts for the period ending 31/12/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SAPPHIRE DESIGN AND BUILD LTD

### Financial statement for the period ended 31/12/2025

#### Company Information

1 Statutory Information
Company Number | 11085108
Registered Office | 2 BENNETT WAY
| WEST CLANDON
| GU4 7TN
2 Directors
Directors who held office during the period were:
Duncan Spenser HUBBARD
Miles Kieran PALMER
3 Principal Activity
Building and electrical contractor

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 2
2024 | 2

## SAPPHIRE DESIGN AND BUILD LTD

### Financial statement for the period ended 31/12/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Called up share capital not paid |  |  |  | 100 |  |  |  | 100
Fixed Assets |  |  |  | - |  |  |  | -
Current Assets |  | 41,738 |  |  |  | 24,073 |  |
Creditors: amounts falling due within one year |  | (5,864) |  |  |  | (3,467) |  |
Net Current Assets |  |  |  | 35,874 |  |  |  | 20,606
Total assets less current liabilities |  |  |  | 35,974 |  |  |  | 20,706
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Accruals and deferred income |  |  |  | (4,695) |  |  |  | (2,384)
Net Assets |  |  |  | 31,279 |  |  |  | 18,322
Capital and reserves |  |  |  | 31,279 |  |  |  | 18,322

For the period ending 31/12/2025 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.
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.
Approved by the Board on 08 April 2026
M K Palmer
Company Registration No. 11085108