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# TEMPLE CIVILS LIMITED

## Company Registration Number:
15736693 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 23 May 2024

## End date: 31 May 2025

# TEMPLE CIVILS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# TEMPLE CIVILS LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Helix 3rd Floor Edmund Street Liverpool England L3 9NY
Company Registration Number: |  | 15736693 (England and Wales)

# TEMPLE CIVILS LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £
--- | ---
Turnover | 299,935
Income from coronavirus (COVID-19) business support grants | 0
Cost of Materials | ( 91,755 )
Staff Costs | ( 91,088 )
Depreciation and Writeoffs | ( 4,806 )
Other charges | ( 103,425 )
Profit or (Loss) for Period | 8,861

# TEMPLE CIVILS LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £
--- | ---
Called up share capital not paid: | 1
Fixed Assets: | 38,944
Current assets: | 91,534
Creditors: amounts falling due within one year: | ( 99,616 )
Net current assets (liabilities): | ( 8,082 )
Total assets less current liabilities: | 30,863
Creditors: amounts falling due after more than one year: | ( 22,000 )
Total net assets (liabilities): | 8,863
Capital and reserves: | 8,863

# TEMPLE CIVILS LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 September 2025
And Signed On Behalf Of The Board By:

Name: Peter Hudson
Status: Director

The notes form part of these financial statements

# TEMPLE CIVILS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# TEMPLE CIVILS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No