| Registered number: 04548235 | ||||||||
| 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 | ||||||||
| SECRETARY | ||||||||
| REGISTERED OFFICE | ||||||||
| 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 Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| 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 | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 2 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 449,180 | 476,807 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 429,177 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 1,311,606 | 1,321,204 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| 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 | ||||||||
| Equipment | straight 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 | ||||
| Equipment | Total | |||
| £ | £ | |||
| Cost | ||||
| At 1 April 2024 | 30,424 | 30,424 | ||
| At 31 March 2025 | 30,424 | 30,424 | ||
| Depreciation | ||||
| At 1 April 2024 | 27,464 | 27,464 | ||
| For the year | 1,695 | 1,695 | ||
| At 31 March 2025 | 29,159 | 29,159 | ||
| Net Book Amounts | ||||
| At 31 March 2025 | 1,265 | |||
| At 31 March 2024 | 2,960 | |||
| 3. INVESTMENT PROPERTIES | ||||||||
| Investment | ||||||||
| Properties | Total | |||||||
| £ | £ | |||||||
| Fair value | ||||||||
| At 1 April 2024 | 889,167 | 889,167 | ||||||
| At 31 March 2025 | 889,167 | 889,167 | ||||||
| Investment properties are held at cost | ||||||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 38,257 | 38,202 | ||||||
| Prepayments | 262 | 255 | ||||||
| Directors current account | - | 332 | ||||||
| 38,519 | 38,789 | |||||||
| TEMPLEPOWER CONTROL SYSTEMS LIMITED | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 13,683 | 32,929 | ||||||
| VAT | 10,658 | 8,421 | ||||||
| PAYE control | 2,007 | 2,007 | ||||||
| Directors current account | 570 | - | ||||||
| Other creditors | - | 3,285 | ||||||
| Accruals | 988 | 988 | ||||||
| 27,906 | 47,630 | |||||||
| 6. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 2 | |||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||
| 8. RELATED PARTY TRANSACTIONS | |||||||||||||||||||||||||||||||||||||
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