Registration number: 15145385

Sapphire Lounge Kent Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Sapphire Lounge Kent Ltd

Company Information

Director

Anthony Brown

Registered office

12 Barn Platt Ashford Kent England TN23 7UH

Accountants

Sudworths Limited The Ground Floor Offices The Mill House The Mill Business Park Maidstone Road Ashford Kent TN26 1AE

Sapphire Lounge Kent Ltd

(Registration number: 15145385)
Balance Sheet as at 30 September 2025

	2025 £	2024 £
Fixed assets	75,313	70,133
Current assets	53,123	41,135
Prepayments and accrued income	9,811	-
Creditors: Amounts falling due within one year	(114,234)	(101,383)
Net current liabilities	(51,300)	(60,248)
Total assets less current liabilities	24,013	9,885
Accruals and deferred income	(4,868)	(2,000)
	19,145	7,885
Capital and reserves	19,145	7,885

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
12 Barn Platt
Ashford
Kent
TN23 7UH
England

These financial statements were authorised for issue by the director on 15 August 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2024 - 5).

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 August 2026
 

Sapphire Lounge Kent Ltd

(Registration number: 15145385)
Balance Sheet as at 30 September 2025

......................................... Anthony Brown Director