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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
Page
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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
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INNER SANCTUM LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
100,588 
49,762 
Current assets
Debtors
164,183 
96,142 
Cash at bank and in hand
85,905 
86,721 
250,088 
182,863 
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)
Net assets
230,530 
54,606 
Capital and reserves
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
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INNER SANCTUM LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
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 
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INNER SANCTUM LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
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 
164,183 
96,142 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
15,000 
VAT
9,323 
22,094 
Trade creditors
50,410 
80,710 
Taxes and social security
50,413 
29,889 
Other creditors
- 
576 
Loans from directors
- 
1,000 
Accruals
10,000 
10,000 
120,146 
159,269 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
18,750 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Director
11,530 
17,000 
- 
28,530 
Director
- 
16,000 
- 
16,000 
11,530 
33,000 
- 
44,530 
9
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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