Company Registration No. 04329506 (England and Wales)
Temple Lane Partners Ltd
Unaudited accounts
for the year ended 30 November 2024
Temple Lane Partners Ltd
Unaudited accounts
Contents
Temple Lane Partners Ltd
Company Information
for the year ended 30 November 2024
Company Number
04329506 (England and Wales)
Registered Office
20 TANSY CLOSE
LONDON
E6 5NS
ENGLAND
Accountants
SYED ARIF & CO (ACCOUNTANTS)
114 CRANBROOK ROAD
ILFORD
ESSEX
IG1 4LZ
Temple Lane Partners Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
91
93
Creditors: amounts falling due within one year
(50,404)
(48,308)
Net current liabilities
(73,596)
(47,947)
Net liabilities
(72,127)
(47,396)
Called up share capital
4
4
Profit and loss account
(72,131)
(47,400)
Shareholders' funds
(72,127)
(47,396)
For the year ending 30 November 2024 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 August 2025 and were signed on its behalf by
Kamal Benrafiq
Director
Company Registration No. 04329506
Temple Lane Partners Ltd
Notes to the Accounts
for the year ended 30 November 2024
Temple Lane Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 04329506. The registered office is 20 TANSY CLOSE, LONDON, E6 5NS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2023
17,071
1,228
18,299
At 30 November 2024
17,071
2,307
19,378
At 1 December 2023
16,520
1,228
17,748
Charge for the year
99
62
161
At 30 November 2024
16,619
1,290
17,909
At 30 November 2024
452
1,017
1,469
At 30 November 2023
551
-
551
Temple Lane Partners Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
750
-
Other debtors
(25,740)
(1,568)
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
11,813
16,876
Taxes and social security
(185)
5,220
Other creditors
34,296
22,712
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).