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REGISTERED NUMBER: 09856940













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

TEMPLEWOOD DEVELOPMENTS LIMITED

TEMPLEWOOD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09856940)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TEMPLEWOOD DEVELOPMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2024







DIRECTOR: P Caraco





REGISTERED OFFICE: Hartfield Place
40-44 High Street
Northwood
Middlesex
HA6 1BN





REGISTERED NUMBER: 09856940





ACCOUNTANTS: Robert Clow & Co
Chartered Accountants
Hartfield Place
40 - 44 High Street
Northwood
Middlesex
HA6 1BN

TEMPLEWOOD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09856940)

BALANCE SHEET
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,493,139 670,451

CURRENT ASSETS
Debtors 5 606,417 935,231
Cash at bank 259,664 655,360
866,081 1,590,591
CREDITORS
Amounts falling due within one year 6 2,657 224,625
NET CURRENT ASSETS 863,424 1,365,966
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,356,563

2,036,417

CREDITORS
Amounts falling due after more than one
year

7

886,324

487,062
NET ASSETS 1,470,239 1,549,355

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1,470,238 1,549,355
1,470,239 1,549,356

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

TEMPLEWOOD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09856940)

BALANCE SHEET - continued
30 November 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 director and authorised for issue on 6 March 2025 and were signed by:





P Caraco - Director

** STATEMENT OF FINANCIAL POSITION - LAST YEAR - DOES NOT BALANCE - PLEASE CHECK THAT ALL POSTINGS HAVE BEEN MADE TO ACCOUNTS USED ON LIMITED COMPANY REPORTS

TEMPLEWOOD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09856940)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2024


1. STATUTORY INFORMATION

Templewood Developments Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Investments in associates
Investments in associate undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

TEMPLEWOOD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09856940)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024


4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2023 670,451
Additions 822,688
At 30 November 2024 1,493,139
NET BOOK VALUE
At 30 November 2024 1,493,139
At 30 November 2023 670,451

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors - 322
Other debtors 606,417 934,909
606,417 935,231

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade creditors 2 -
Taxation and social security 207 222,021
Other creditors 2,448 2,604
2,657 224,625

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 886,324 487,062

8. SECURED DEBTS

The following secured debts are included within creditors:

30.11.24 30.11.23
£    £   
Bank loans 886,324 487,062

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in debtors is £419,602 owed by the director. £100,000 has been repaid since the Balance Sheet date.

Interest has been charged thereon at the official rate.

TEMPLEWOOD DEVELOPMENTS LIMITED (REGISTERED NUMBER: 09856940)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2024


10. RELATED PARTY DISCLOSURES

During the year, total dividends of £80,000 (2023 - £34,000) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The controlling party is P Caraco.