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REGISTERED NUMBER: 05183441 (England and Wales)















TEMPLE NORMANTON TEST CENTRE LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024






TEMPLE NORMANTON TEST CENTRE LIMITED (BY SHARES) (REGISTERED NUMBER: 05183441)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2024










Page

Company Information 1

Balance Sheet 2 to 3


TEMPLE NORMANTON TEST CENTRE LIMITED (BY SHARES)

COMPANY INFORMATION
For The Year Ended 31 July 2024







DIRECTORS: C MacMillan
C MacMillan





SECRETARY: K MacMillan





REGISTERED OFFICE: Holdenby House
Linden Court
Clay Cross
Chesterfield
Derbyshire
S45 9HU





REGISTERED NUMBER: 05183441 (England and Wales)





ACCOUNTANTS: The Rees Partnership
Bentley Bridge House
Chesterfield Road
Matlock
Derbyshire
DE4 5LE

TEMPLE NORMANTON TEST CENTRE LIMITED (BY SHARES) (REGISTERED NUMBER: 05183441)

BALANCE SHEET
31 July 2024

2024 2023
£    £   
FIXED ASSETS 21,996 9,268

CURRENT ASSETS 361,819 344,319

CREDITORS
Amounts falling due within one year (59,611 ) (67,351 )
NET CURRENT ASSETS 302,208 276,968
TOTAL ASSETS LESS CURRENT
LIABILITIES

324,204

286,236

CAPITAL AND RESERVES 324,204 286,236

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2023 - 7 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

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.

TEMPLE NORMANTON TEST CENTRE LIMITED (BY SHARES) (REGISTERED NUMBER: 05183441)

BALANCE SHEET - continued
31 July 2024



The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:





C MacMillan - Director