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REGISTERED NUMBER: 07857063 (England and Wales)


















TEMPLEBAR INN LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






TEMPLEBAR INN LIMITED (REGISTERED NUMBER: 07857063)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024










Page

Statement of Financial Position 1 to 2


TEMPLEBAR INN LIMITED (REGISTERED NUMBER: 07857063)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 39,928 49,908

CURRENT ASSETS 39,493 62,626

CREDITORS
Amounts falling due within one year (23,785 ) (23,167 )
NET CURRENT ASSETS 15,708 39,459
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,636

89,367

CAPITAL AND RESERVES 55,636 89,367

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Templebar Inn Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07857063

Registered office: Unit 3
Ilex House
94 Holly Road
Twickenham
TW1 4HF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 25 (2023 - 13 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 November 2024 and 30 November 2023:

2024 2023
£    £   
I Wilkinson and Mrs A Wilkinson
Balance outstanding at start of year (162 ) (306 )
Amounts advanced 31,726 29,363
Amounts repaid (9,580 ) (29,219 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 21,984 (162 )

TEMPLEBAR INN LIMITED (REGISTERED NUMBER: 07857063)

STATEMENT OF FINANCIAL POSITION - continued
30 NOVEMBER 2024

NOTES TO THE FINANCIAL STATEMENTS

4. OTHER FINANCIAL COMMITMENTS

The personal borrowings of the Directors have been secured by way of a fixed and floating charges to cover all the properties or undertaking of the company in favour of Bank.
At 30 November 2024 the borrowings amounted to £ 166,890 (2023 - £ 177,830).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by:





I Wilkinson - Director