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SAPPHIRE BOOKKEEPING LIMITED

Registered Number
09328884
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

SAPPHIRE BOOKKEEPING LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | Shaaron Rogers

Registered Address | 55 Byrefield Road
| Guildford
| GU2 9UA

Registered Number | 09328884 (England and Wales)

SAPPHIRE BOOKKEEPING LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current Assets |  | 30,562 |  | 31,819
Prepayments and accrued income |  | 977 |  | 83
Creditors amounts falling due within one year |  | (19,068) |  | (18,787)
Net current assets (liabilities) |  | 12,471 |  | 13,115
Total assets less current liabilities |  | 12,471 |  | 13,115
Accruals and deferred income |  | (905) |  | (835)
Net assets (liabilities) |  | 11,566 |  | 12,280
Capital and reserves |  | 11,566 |  | 12,280

- The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 5 May 2026, and are signed on its behalf by:
Shaaron Rogers Director Registered Company No. 09328884