Temple & Co Solicitors Ltd Filleted Accounts Cover
Temple & Co Solicitors Ltd
Company No. SC415576
Information for Filing with The Registrar
31 January 2025
Temple & Co Solicitors Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 January 2025.
Principal activities
The principal activity of the company during the year under review was solicitors.
Director
The Director who served at any time during the year was as follows:
N.R. Temple
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
N.R. Temple
Director
22 August 2025
Temple & Co Solicitors Ltd Balance Sheet Registrar
at
31 January 2025
Company No.
SC415576
Notes
2025
2024
£
£
Current assets
Debtors
3
37,20614,119
Cash at bank and in hand
4,42419,676
41,63033,795
Creditors: Amount falling due within one year
4
(30,811)
(5,126)
Net current assets
10,81928,669
Total assets less current liabilities
10,81928,669
Net assets
10,81928,669
Capital and reserves
Called up share capital
6060
Profit and loss account
6
10,75928,609
Total equity
10,81928,669
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 January 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 22 August 2025 and signed on its behalf by:
N.R. Temple
Director
22 August 2025
Temple & Co Solicitors Ltd Notes to the Accounts Registrar
for the year ended 31 January 2025
1
General information
Temple & Co Solicitors Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is: SC415576
Its registered office is:
3 Queen Street
Edinburgh
Scotland
EH2 1JE
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Debtors
2025
2024
£
£
Trade debtors
3,8972,726
Other debtors
33,30911,393
37,20614,119
4
Creditors:
amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,142
4,106
Loans from directors
20,469-
Accruals and deferred income
1,2001,020
30,8115,126
5
Share Capital
60 ordinary shares fully paid at £1 per share.
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7
Dividends
2025
2024
£
£
Dividends for the period:
Dividends paid in the period
48,681
-
Dividends accrued at the period end
-
1,495
48,681
1,495
Dividends by type:
Non-equity preference dividends
--
Equity dividends
48,6811,495
48,681
1,495
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