Company Registration No. 10313808 (England and Wales)
SANCTUARY LTD
Unaudited accounts
for the year ended 31 August 2025
SANCTUARY LTD
Company Information
for the year ended 31 August 2025
Director
Ndabezinhle Witness Ndlovu
Company Number
10313808 (England and Wales)
Registered Office
160 CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Accountants
Faire Services Limited
Certified Accountants
50 Northover Road
Bristol
BS9 3LJ
SANCTUARY LTD
Statement of financial position
as at 31 August 2025
Tangible assets
40,646
49,568
Cash at bank and in hand
410,515
436,824
Creditors: amounts falling due within one year
(156,029)
(242,711)
Net current assets
254,486
194,113
Net assets
295,132
243,681
Called up share capital
1
1
Profit and loss account
295,131
243,680
Shareholders' funds
295,132
243,681
For the year ending 31 August 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 his 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 9 September 2026 and were signed on its behalf by
Ndabezinhle Witness Ndlovu
Director
Company Registration No. 10313808
SANCTUARY LTD
Notes to the Accounts
for the year ended 31 August 2025
SANCTUARY LTD is a private company, limited by shares, registered in England and Wales, registration number 10313808. The registered office is 160 CITY ROAD, LONDON, EC1V 2NX, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
24,566
40,772
65,338
At 31 August 2025
24,566
40,772
65,338
At 1 September 2024
7,967
7,803
15,770
Charge for the year
2,988
5,934
8,922
At 31 August 2025
10,955
13,737
24,692
At 31 August 2025
13,611
27,035
40,646
At 31 August 2024
16,599
32,969
49,568
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
53,898
85,033
Other creditors
49,657
22,057
Loans from directors
49,999
132,535
SANCTUARY LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 27 (2024: 26).