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REGISTERED NUMBER: 09056176 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 May 2024

for

Templeton Square Limited

Templeton Square Limited (Registered number: 09056176)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Templeton Square Limited

Company Information
for the Year Ended 31 May 2024







DIRECTORS: J N Bamford
Mrs H L Bamford





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 09056176 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Templeton Square Limited (Registered number: 09056176)

Balance Sheet
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,136 1,873

CURRENT ASSETS
Debtors 5 292 620
Cash at bank 116,055 134,890
116,347 135,510
CREDITORS
Amounts falling due within one year 6 1,460 14,547
NET CURRENT ASSETS 114,887 120,963
TOTAL ASSETS LESS CURRENT
LIABILITIES

116,023

122,836

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 116,021 122,834
SHAREHOLDERS' FUNDS 116,023 122,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Templeton Square Limited (Registered number: 09056176)

Balance Sheet - continued
31 May 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by:





J N Bamford - Director


Templeton Square Limited (Registered number: 09056176)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Templeton Square Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2023 3,789 1,833 5,622
Additions - 877 877
At 31 May 2024 3,789 2,710 6,499
DEPRECIATION
At 1 June 2023 2,139 1,610 3,749
Charge for year 1,251 363 1,614
At 31 May 2024 3,390 1,973 5,363
NET BOOK VALUE
At 31 May 2024 399 737 1,136
At 31 May 2023 1,650 223 1,873

Templeton Square Limited (Registered number: 09056176)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 490
Other debtors 292 130
292 620

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 585
Taxation and social security (57 ) 12,404
Other creditors 1,517 1,558
1,460 14,547