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Company Registration No. 12193978 (England and Wales)
SANTUARY LTD Unaudited accounts for the year ended 30 September 2025
SANTUARY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SANTUARY LTD Company Information for the year ended 30 September 2025
Director
OBADIMU, Marie Claire
Company Number
12193978 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
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SANTUARY LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Investments
4
34,471
34,505
Creditors: amounts falling due within one year
5
(2,307)
(2,207)
Net current assets
32,164
32,298
Total assets less current liabilities
32,164
32,298
Creditors: amounts falling due after more than one year
6
(28,657)
(28,657)
Net assets
3,507
3,641
Capital and reserves
Called up share capital
1
1
Profit and loss account
3,506
3,640
Shareholders' funds
3,507
3,641
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 26 June 2026 and were signed on its behalf by
OBADIMU, Marie Claire Director Company Registration No. 12193978
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SANTUARY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
SANTUARY LTD is a private company, limited by shares, registered in England and Wales, registration number 12193978. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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.
4
Investments held as current assets
2025
2024
£
£
Unlisted investments
34,471
34,505
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,544
1,544
Other creditors
763
663
2,307
2,207
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
28,657
28,657
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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