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REGISTERED NUMBER: OC391338 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Temple Coaching LLP

Temple Coaching LLP (Registered number: OC391338)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

General Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Temple Coaching LLP

General Information
for the Year Ended 31 March 2025







DESIGNATED MEMBERS: R J Temple
Mrs J Temple





REGISTERED OFFICE: 73 Elliott Way
Consett
DH8 5XY





REGISTERED NUMBER: OC391338 (England and Wales)





ACCOUNTANTS: CM Sewell & Company
53 Welby Drive
Ushaw Moor
Durham
Co. Durham
DH7 7GA

Temple Coaching LLP (Registered number: OC391338)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 423 87
423 87

CURRENT ASSETS
Stocks 247 237
Debtors 6 2,454 4,106
Cash at bank 34,246 39,535
36,947 43,878
CREDITORS
Amounts falling due within one year 7 24,556 23,459
NET CURRENT ASSETS 12,391 20,419
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,814

20,506

CREDITORS
Amounts falling due after more than one
year

8

486

5,909
NET ASSETS ATTRIBUTABLE TO
MEMBERS

12,328

14,597

Temple Coaching LLP (Registered number: OC391338)

Balance Sheet - continued
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
LOANS AND OTHER DEBTS DUE TO
MEMBERS

9

12,178

14,597

MEMBERS' OTHER INTERESTS
Other reserves 10 150 -
12,328 14,597

TOTAL MEMBERS' INTERESTS
Loans and other debts due to members 9 12,178 14,597
Members' other interests 150 -
12,328 14,597

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2025.

The members acknowledge their responsibilities for:
(a)ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the LLP 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 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 9 June 2025 and were signed by:




Mrs J Temple - Designated member




R J Temple - Designated member


Temple Coaching LLP (Registered number: OC391338)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Temple Coaching LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General 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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEE INFORMATION

The average number of employees during the year was 30 (2024 - 28 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2024
and 31 March 2025 25,338
AMORTISATION
At 1 April 2024
and 31 March 2025 25,338
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

Temple Coaching LLP (Registered number: OC391338)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 3,234
Additions 399
At 31 March 2025 3,633
DEPRECIATION
At 1 April 2024 3,147
Charge for year 63
At 31 March 2025 3,210
NET BOOK VALUE
At 31 March 2025 423
At 31 March 2024 87

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 504 2,805
Other debtors 1,950 1,301
2,454 4,106

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 1,328 4,171
Taxation and social security 391 278
Other creditors 22,837 19,010
24,556 23,459

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 486 5,909

9. LOANS AND OTHER DEBTS DUE TO MEMBERS

Members rank pari passu with ordinary creditors in the event of a winding up.

Temple Coaching LLP (Registered number: OC391338)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

10. RESERVES
Other
reserves
£   
Undivided profit 150
At 31 March 2025 150