BRIAN TEMPLAR ASSOCIATES LIMITED

Company Registration Number:
15571766 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 17 March 2024

End date: 31 March 2025

BRIAN TEMPLAR ASSOCIATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BRIAN TEMPLAR ASSOCIATES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Brian Templar
Registered office: 10
Hall Close
Harpole
Northampton
England
NN7 4DY
Company Registration Number: 15571766 (England and Wales)

BRIAN TEMPLAR ASSOCIATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£
Gross Profit or (Loss) 55,548
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 2,404 )
Operating Profit or (Loss) 53,144
Interest Receivable and Similar Income 286
Profit or (Loss) Before Tax 53,430
Tax on Profit ( 10,410 )
Profit or (Loss) for Period 43,020

The notes form part of these financial statements

BRIAN TEMPLAR ASSOCIATES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 2
Total fixed assets: 2
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 53,431
Total current assets: 53,431
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 53,431
Total assets less current liabilities: 53,433
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 10,409 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 43,024

The notes form part of these financial statements

BRIAN TEMPLAR ASSOCIATES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£
Capital and reserves
Called up share capital: 2
Revaluation reserve: 6 0
Profit and loss account: 43,022
Shareholders funds: 43,024

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Brian Templar
Status: Director

The notes form part of these financial statements

BRIAN TEMPLAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRIAN TEMPLAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025
    Average number of employees during the period 0

BRIAN TEMPLAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BRIAN TEMPLAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 March 2025 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 March 2025 0
    Net book value
    Net book value at 31 March 2025 0

BRIAN TEMPLAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible Assets

Total
Cost £
Additions 2
Disposals (0)
Revaluations 0
Transfers 0
At 31 March 2025 2
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 2

BRIAN TEMPLAR ASSOCIATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Revaluation reserve


2025
£
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0