Company Registration No. 03220347 (England and Wales)
INNER SANCTUM LIMITED
Unaudited accounts
for the year ended 31 March 2025
INNER SANCTUM LIMITED
Unaudited accounts
Contents
INNER SANCTUM LIMITED
Company Information
for the year ended 31 March 2025
Directors
George Richard Hone
Dilli Raj Sahi
Company Number
03220347 (England and Wales)
Registered Office
Unit 5, Thistlebrook Industrial Estate,
Eynsham Drive,
London,
SE2 9RB
Accountants
Shortlands Accountancy Services Limited
27 Old Gloucester Road
London
WC1N 3AX
INNER SANCTUM LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
100,588
49,762
Cash at bank and in hand
85,905
86,721
Creditors: amounts falling due within one year
(120,146)
(159,269)
Net current assets
129,942
23,594
Total assets less current liabilities
230,530
73,356
Creditors: amounts falling due after more than one year
-
(18,750)
Called up share capital
100
100
Profit and loss account
230,430
54,506
Shareholders' funds
230,530
54,606
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
George Richard Hone
Director
Company Registration No. 03220347
INNER SANCTUM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
INNER SANCTUM LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03220347. The registered office is Unit 5, Thistlebrook Industrial Estate, , Eynsham Drive, , London, , SE2 9RB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
25% Reducing balance
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
17,507
86,574
51,289
326,953
482,323
Additions
-
55,320
21,550
7,487
84,357
At 31 March 2025
17,507
141,894
72,839
334,440
566,680
At 1 April 2024
12,869
58,891
39,488
321,313
432,561
Charge for the year
1,159
20,752
8,338
3,282
33,531
At 31 March 2025
14,028
79,643
47,826
324,595
466,092
At 31 March 2025
3,479
62,251
25,013
9,845
100,588
At 31 March 2024
4,638
27,683
11,801
5,640
49,762
INNER SANCTUM LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
41,301
15,128
Accrued income and prepayments
58,991
57,283
Other debtors
63,891
23,731
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
15,000
Trade creditors
50,410
80,710
Taxes and social security
50,413
29,889
Loans from directors
-
1,000
7
Creditors: amounts falling due after more than one year
2025
2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director
11,530
17,000
-
28,530
Director
-
16,000
-
16,000
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Average number of employees
During the year the average number of employees was 8 (2024: 8).