Micro-entity Accounts - SAPPHIRE DNJ LIMITED

Registered Number 15142937

SAPPHIRE DNJ LIMITED

Micro-entity Accounts

30 September 2025

SAPPHIRE DNJ LIMITED Registered Number 15142937

	2025	2024
	£	£
Fixed Assets	416,242	439,288
Current Assets	91,025	69,121
Prepayments and accrued income	962	543
Creditors: amounts falling due within one year	(211,699)	(195,359)
Net current assets (liabilities)	(119,712)	(125,695)
Total assets less current liabilities	296,530	313,593
Creditors: amounts falling due after more than one year	(310,616)	(315,954)
Accruals and deferred income	(1,850)	(1,525)
Total net assets (liabilities)	(15,936)	(3,886)
Capital and reserves	(15,936)	(3,886)

For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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 22 June 2026

And signed on their behalf by:
NIKHIL SONI, Director