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Registered number: 04548235

TEMPLEPOWER CONTROL SYSTEMS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025

Prepared By:
Lions Accountants Limited
Chartered Accountants and Tax Advisers

TEMPLEPOWER CONTROL SYSTEMS LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
DIRECTORS
David Thomas Power
SECRETARY
Rebecca Johanna Power
REGISTERED OFFICE
9 Lascelles Lane
Northallerton
DL6 1EP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04548235
ACCOUNTANTS
Lions Accountants Limited
Chartered Accountants and Tax Advisers

TEMPLEPOWER CONTROL SYSTEMS LIMITED

ACCOUNTS
FOR THEYEARENDED31 MARCH 2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

TEMPLEPOWER CONTROL SYSTEMS LIMITED

BALANCE SHEET AT 31 March 2025
20252024
Notes££
FIXED ASSETS
Tangible assets2890,432892,127
CURRENT ASSETS
Debtors438,51938,789
Cash at bank and in hand410,661438,018
449,180476,807
CREDITORS: Amounts falling due within one year527,90647,630
NET CURRENT ASSETS421,274429,177
TOTAL ASSETS LESS CURRENT LIABILITIES1,311,7061,321,304
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1,311,6061,321,204
SHAREHOLDERS' FUNDS1,311,7061,321,304
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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10 July 2025 and signed on their behalf by
.............................
David Thomas Power
Director

TEMPLEPOWER CONTROL SYSTEMS LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Change In Accounting Policy
In preparing the financial statements for the current year, the company has adopted the following Financial Reporting Standards:
FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
The adoption of new accounting standards has not resulted in any adjustments to the results of the company in either this year or the previous year.
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1d. Investment Properties
Investment properties are included in the financial statements at cost. No depreciation is provided.
1e. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

TEMPLEPOWER CONTROL SYSTEMS LIMITED

2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 1 April 202430,42430,424
At 31 March 202530,42430,424
Depreciation
At 1 April 202427,46427,464
For the year1,6951,695
At 31 March 202529,15929,159
Net Book Amounts
At 31 March 20251,2651,265
At 31 March 20242,9602,960
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 April 2024889,167889,167
At 31 March 2025889,167889,167
Investment properties are held at cost
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors38,25738,202
Prepayments262255
Directors current account-332
38,51938,789

TEMPLEPOWER CONTROL SYSTEMS LIMITED

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax13,68332,929
VAT10,6588,421
PAYE control2,0072,007
Directors current account570-
Other creditors-3,285
Accruals988988
27,90647,630
6. EMPLOYEES
20252024
No.No.
Average number of employees22
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary Shares of £1 each100100
100100
8. RELATED PARTY TRANSACTIONS
A company in which the director, David T Power is a shareholder
The company made the following sales during the year £165,503 (2024 £157,444)
The amount due from the related party at the balance sheet date was £38,257 (2023 £38,202)