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REGISTERED NUMBER: 08783126 (England and Wales)












Cessation Financial Statements

for the Period

1 April 2024 to 16 October 2024

for

Templemore Health Ltd

Templemore Health Ltd (Registered number: 08783126)

Contents of the Financial Statements
for the Period 1 April 2024 to 16 October 2024










Page

Balance Sheet 1


Templemore Health Ltd (Registered number: 08783126)

Balance Sheet
16 October 2024

2024 2024
£    £    £    £   
FIXED ASSETS 50 19,345

CURRENT ASSETS 378,878 363,204

CREDITORS
Amounts falling due within one year (2,430 ) (1,364 )
NET CURRENT ASSETS 376,448 361,840
TOTAL ASSETS LESS CURRENT
LIABILITIES

376,498

381,185

CAPITAL AND RESERVES 376,498 381,185

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Templemore Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08783126

Registered office: C/O Towers + Gornall Ltd
River View, 96 High Street
Garstang
Preston
Lancashire
PR3 1WZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 16 October 2024 and the year ended 31 March 2024:

2024 2024
£    £   
Dr D Stokoe
Balance outstanding at start of period 29,195 -
Amounts advanced 17,560 29,195
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 46,755 29,195

The Director Loan Account had an overdrawn balance of £46,755 as at 16th October 2024. Interest was charged at 2.25% and the full amount will be repaid within 9 months.



Templemore Health Ltd (Registered number: 08783126)

Balance Sheet - continued
16 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 16 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 16 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 17 October 2024 and were signed by:





Dr D Stokoe - Director