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