Template Ltd
Registered number: 11868431
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 12,536 16,971
Current assets 61,094 53,869
Prepayments and accrued income 359 426
61,453 54,295
Creditors: amounts falling due within one year (4,635) (3,721)
Net current assets 56,818 50,574
Total assets less current liabilities 69,354 67,545
Accruals and deferred income (1,794) (3,754)
Net assets 67,560 63,791
Capital and reserves 67,560 63,791
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Badgers Close, Galleywood, Chelmsford, Essex CM2 8QB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A P Fenton
Director
Approved by the board on 2 May 2025
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