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REGISTERED NUMBER: 14440357 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

Temple Installations Ltd

Temple Installations Ltd (Registered number: 14440357)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Temple Installations Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTORS: Mr S E Temple
Mr J C Temple





REGISTERED OFFICE: 31 The Lawns
Gotherington
Cheltenham
Gloucestershire
GL52 9QT





REGISTERED NUMBER: 14440357 (England and Wales)





ACCOUNTANTS: Francis & Co
Second Floor
123 Promenade
Cheltenham
Gloucestershire
GL50 1NW

Temple Installations Ltd (Registered number: 14440357)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 20,608 18,966

CURRENT ASSETS
Debtors 5 79,094 3,378
Cash at bank 8,590 26,627
87,684 30,005
CREDITORS
Amounts falling due within one year 6 50,776 32,774
NET CURRENT ASSETS/(LIABILITIES) 36,908 (2,769 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,516

16,197

CREDITORS
Amounts falling due after more than one
year

7

-

1,591
NET ASSETS 57,516 14,606

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 57,416 14,506
57,516 14,606

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

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

Temple Installations Ltd (Registered number: 14440357)

Balance Sheet - continued
31 October 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 Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:




Mr J C Temple - Director



Mr S E Temple - Director


Temple Installations Ltd (Registered number: 14440357)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

Temple Installations Ltd is a private company, limited by shares , registered in England and Wales. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 25,126
Additions 7,613
At 31 October 2024 32,739
DEPRECIATION
At 1 November 2023 6,160
Charge for year 5,971
At 31 October 2024 12,131
NET BOOK VALUE
At 31 October 2024 20,608
At 31 October 2023 18,966

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Trade debtors 73,500 230
Other debtors 5,594 3,148
79,094 3,378

Temple Installations Ltd (Registered number: 14440357)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts 1,591 4,774
Trade creditors 1,298 1,585
Taxation and social security 36,526 16,366
Other creditors 11,361 10,049
50,776 32,774

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.24 31.10.23
£    £   
Hire purchase contracts - 1,591