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Company Registration No. 05088516 (England and Wales)
Templar House (UK) Limited Unaudited accounts for the year ended 31 March 2024
Templar House (UK) Limited Unaudited accounts Contents
Page
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Templar House (UK) Limited Company Information for the year ended 31 March 2024
Director
Sarah Wilde
Company Number
05088516 (England and Wales)
Registered Office
31 ELTON ROAD WANSFORD PETERBOROUGH PE8 6JD ENGLAND
Accountants
Master Accounting Limited The Stables, Ashley Court 32 Main Street, Ashley Market Harborough Leicestershire LE16 8HF
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Templar House (UK) Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
350,539 
350,674 
Current assets
Inventories
1,000 
1,000 
Debtors
88 
70 
Cash at bank and in hand
1,097 
4,403 
2,185 
5,473 
Creditors: amounts falling due within one year
(5,453)
(5,453)
Net current (liabilities)/assets
(3,268)
20 
Total assets less current liabilities
347,271 
350,694 
Creditors: amounts falling due after more than one year
(123,843)
(124,916)
Net assets
223,428 
225,778 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
223,427 
225,777 
Shareholders' funds
223,428 
225,778 
For the year ending 31 March 2024 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 her 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 29 January 2025 and were signed on its behalf by
Sarah Wilde Director Company Registration No. 05088516
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Templar House (UK) Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Templar House (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05088516. The registered office is 31 ELTON ROAD, WANSFORD, PETERBOROUGH, PE8 6JD, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
No depreciation
Fixtures & fittings
20% - Reducing balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
350,000 
14,787 
364,787 
At 31 March 2024
350,000 
14,787 
364,787 
Depreciation
At 1 April 2023
- 
14,113 
14,113 
Charge for the year
- 
135 
135 
At 31 March 2024
- 
14,248 
14,248 
Net book value
At 31 March 2024
350,000 
539 
350,539 
At 31 March 2023
350,000 
674 
350,674 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
88 
70 
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Templar House (UK) Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,678 
1,678 
Other creditors
1,090 
1,090 
Accruals
2,685 
2,685 
5,453 
5,453 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
83,260 
84,333 
Taxes and social security
40,583 
40,583 
123,843 
124,916 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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