Registered number
11546917
Temple Lodge Services Limited
Unaudited Filleted Accounts
31 March 2025
Temple Lodge Services Limited
Registered number: 11546917
Balance Sheet
as at 31 March 2025
2025 2023
£ £
Fixed assets - 4,106
Current assets 23,763 36,860
Prepayments and accrued income - 160
23,763 37,020
Creditors: amounts falling due within one year (420) (3,258)
Net current assets 23,343 33,762
Total assets less current liabilities 23,343 37,868
Accruals and deferred income (2,301) (1,207)
Net assets 21,042 36,661
Capital and reserves 21,042 36,661
Number Number
Average number of employees 2 2
As at 31st March 2025 , the loan accounts of D Buxton and S Buxton , the directors , were overdrawn by £1,854 each.
The company is a private company limited by shares and incorporated in England. Its registered office is Village Cor.
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.
D R Buxton
Director
Approved by the board on 21 May 2025
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