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REGISTERED NUMBER: 03111073 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

TEMPLATE VENTURES LTD

TEMPLATE VENTURES LTD (BY GUARANTEE) (REGISTERED NUMBER: 03111073)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2


TEMPLATE VENTURES LTD (BY GUARANTEE)

COMPANY INFORMATION
for the Year Ended 31 DECEMBER 2024







DIRECTORS: Mr Terence John Gloag
Mr Barry Crossley





SECRETARY: Mr Barry Crossley





REGISTERED OFFICE: Unit 222
Balfour House
741 High Road
London
N12 0BP





REGISTERED NUMBER: 03111073 (England and Wales)





ACCOUNTANTS: SRG Newmans Limited
Five Ways
57-59 Hatfield Road
Potters Bar
Hertfordshire
EN6 1HS

TEMPLATE VENTURES LTD (BY GUARANTEE) (REGISTERED NUMBER: 03111073)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 904 1,313

CURRENT ASSETS 34,609 25,511

CREDITORS
Amounts falling due within one year (4,607 ) (4,658 )
NET CURRENT ASSETS 30,002 20,853
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,906

22,166

RESERVES 30,906 22,166

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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 Board of Directors and authorised for issue on 20 March 2025 and were signed on its behalf by:



Mr Barry Crossley - Director