Company registration number 10088939 (England and Wales)
SANCTUARY ENGINEERING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
SANCTUARY ENGINEERING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
SANCTUARY ENGINEERING LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
4
3,262
4,908
Current assets
Debtors
5
3,026
25
Cash at bank and in hand
10,690
20,331
13,716
20,356
Creditors: amounts falling due within one year
6
(11,731)
(17,373)
Net current assets
1,985
2,983
Total assets less current liabilities
5,247
7,891
Provisions for liabilities
(620)
(933)
Net assets
4,627
6,958
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
4,626
6,957
Total equity
4,627
6,958

For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 22 October 2026
Mr M B Thomas
Director
Company registration number 10088939 (England and Wales)
SANCTUARY ENGINEERING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
- 2 -
1
Accounting policies
Company information

Sanctuary Engineering Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Green Lane, Farnham, Surrey, GU9 8PY.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

1.2
Revenue

Turnover is measured at the fair values of the consideration received or receivable, excluding value added tax.

 

1.3
Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated

useful life.

 

Fixtures and fittings
25% on reducing balance
1.4
Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current tax

Current or deferred taxation assets and liabilities are not discounted.

 

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
1
1
3
Director's remuneration
2026
2025
£
£
Remuneration paid to directors
9,096
9,096
SANCTUARY ENGINEERING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2026
- 3 -
4
Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2025
19,421
Additions
546
Disposals
(4,161)
At 31 March 2026
15,806
Depreciation and impairment
At 1 April 2025
14,513
Depreciation charged in the year
1,449
Eliminated in respect of disposals
(3,418)
At 31 March 2026
12,544
Carrying amount
At 31 March 2026
3,262
At 31 March 2025
4,908
5
Debtors
2026
2025
Amounts falling due within one year:
£
£
Other debtors
3,026
25
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
7,859
6,767
Corporation tax
2,535
3,639
Other taxation and social security
227
-
0
Other creditors
1,110
6,967
11,731
17,373
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