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# INNER CARTOGRAPHY LIMITED

## Company Registration Number:
13017373 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# INNER CARTOGRAPHY LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# INNER CARTOGRAPHY LIMITED

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,795 | 2,393
Total fixed assets: |  | 1,795 | 2,393
Current assets
Debtors: | 4 | 553 | 0
Cash at bank and in hand: |  | 96 | 1,508
Total current assets: |  | 649 | 1,508
Prepayments and accrued income: |  | 0 | 7,200
Creditors: amounts falling due within one year: | 5 | ( 4,879 ) | ( 8,873 )
Net current assets (liabilities): |  | (4,230) | (165)
Total assets less current liabilities: |  | (2,435) | 2,228
Total net assets (liabilities): |  | (2,435) | 2,228
Capital and reserves
Called up share capital: |  | 22 | 22
Profit and loss account: |  | (2,457 ) | 2,206
Total Shareholders' funds: |  | ( 2,435 ) | 2,228

The notes form part of these financial statements

# INNER CARTOGRAPHY LIMITED

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 8 July 2026
and signed on behalf of the board by:

Name: Andrew Wilson
Status: Director

The notes form part of these financial statements

# INNER CARTOGRAPHY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Tangible fixed assets depreciation policy

  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: Fixtures & fittings 20% Straight Line per year Computer equipment 20% Straight Line per year

# INNER CARTOGRAPHY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# INNER CARTOGRAPHY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 |  |  | 116 | 2,875 |  | 2,991
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 |  |  | 116 | 2,875 |  | 2,991
Depreciation |  |  |  |  |  |
At 1 December 2024 |  |  | 23 | 575 |  | 598
Charge for year |  |  | 23 | 575 |  | 598
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 |  |  | 46 | 1,150 |  | 1,196
Net book value |  |  |  |  |  |
At 30 November 2025 |  |  | 70 | 1,725 |  | 1,795
At 30 November 2024 |  |  | 93 | 2,300 |  | 2,393

# INNER CARTOGRAPHY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 553 | 0
Total | 553 | 0

# INNER CARTOGRAPHY LIMITED

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Accruals and deferred income | 750 | 560
Other creditors | 4,129 | 8,313
Total | 4,879 | 8,873