Company Registration No. 03220347 (England and Wales)
INNER SANCTUM LIMITED
Unaudited accounts
for the year ended 31 March 2026
INNER SANCTUM LIMITED
Unaudited accounts
Contents
INNER SANCTUM LIMITED
Company Information
for the year ended 31 March 2026
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 2026
Tangible assets
129,488
100,588
Cash at bank and in hand
203,868
85,905
Creditors: amounts falling due within one year
(185,492)
(120,146)
Net current assets
254,653
129,942
Net assets
384,141
230,530
Called up share capital
100
100
Profit and loss account
384,041
230,430
Shareholders' funds
384,141
230,530
For the year ending 31 March 2026 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 16 June 2026 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 2026
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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
INNER SANCTUM LIMITED
Notes to the Accounts
for the year ended 31 March 2026
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 2025
17,507
141,894
72,839
334,440
566,680
Additions
-
48,747
17,175
6,142
72,064
At 31 March 2026
17,507
190,641
90,014
340,582
638,744
At 1 April 2025
14,028
79,643
47,826
324,595
466,092
Charge for the year
870
27,750
10,547
3,997
43,164
At 31 March 2026
14,898
107,393
58,373
328,592
509,256
At 31 March 2026
2,609
83,248
31,641
11,990
129,488
At 31 March 2025
3,479
62,251
25,013
9,845
100,588
Amounts falling due within one year
Trade debtors
50,025
41,301
Accrued income and prepayments
72,733
58,991
Other debtors
113,519
63,891
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
94,196
50,410
Taxes and social security
56,663
50,413
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
INNER SANCTUM LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director
11,530
21,900
-
33,430
Director
33,000
28,900
-
61,900
The loans are unsecured, interest‑free, and repayable on demand. No guarantees were given or received in respect of these balances.
9
Average number of employees
During the year the average number of employees was 8 (2025: 8).