Company registration number 07756537 (England and Wales)
THE URBAN SANCTUARY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
THE URBAN SANCTUARY LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
93,519
105,685
Current assets
75,341
59,293
Prepayments and accrued income
2,887
982
Creditors: amounts falling due within one year
(109,967)
(101,506)
Net current liabilities
(31,739)
(41,231)
Total assets less current liabilities
61,780
64,454
Creditors: amounts falling due after more than one year
(834)
(10,000)
Net assets
60,946
54,454
Capital and reserves
60,946
54,454
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
24
26

The Urban Sanctuary Limited is a private company limited by shares incorporated in England and Wales. The registered office is 46 Sussex Road, Haywards Heath, West Sussex, England, RH16 4EA.
The presentation currency of the financial statements is the Pound Sterling (£).

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

THE URBAN SANCTUARY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 5 March 2026 and are signed on its behalf by:
Mr P M Beck
Director
Company registration number 07756537 (England and Wales)
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