Company Registration No. SC627569 (Scotland)
AG TEMPLE INVESTMENTS LIMITED
Unaudited accounts
for the period from 1 May 2024 to 31 March 2025
AG TEMPLE INVESTMENTS LIMITED
Unaudited accounts
Contents
AG TEMPLE INVESTMENTS LIMITED
Company Information
for the period from 1 May 2024 to 31 March 2025
Directors
Alistair Temple
Graeme Temple
Company Number
SC627569 (Scotland)
Registered Office
46 Dothan Road
Kirkcaldy
Fife
KY2 6GZ
Scotland
AG TEMPLE INVESTMENTS LIMITED
Statement of financial position
as at 31 March 2025
Investment property
597,103
597,103
Cash at bank and in hand
2,459
79
Creditors: amounts falling due within one year
(179,332)
(172,821)
Net current liabilities
(170,648)
(172,742)
Total assets less current liabilities
426,455
424,361
Creditors: amounts falling due after more than one year
(418,000)
(418,000)
Profit and loss account
8,455
6,361
Shareholders' funds
8,455
6,361
For the period ending 31 March 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 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 of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by
Alistair Temple
Director
Company Registration No. SC627569
AG TEMPLE INVESTMENTS LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
AG TEMPLE INVESTMENTS LIMITED is a private company, limited by shares, registered in Scotland, registration number SC627569. The registered office is 46 Dothan Road, Kirkcaldy, Fife, KY2 6GZ, Scotland.
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.
These financial statements for the period from 1 May 2024 to 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investment property is included at market fair value. Gains are recognised in the income statement.
Fair value at 1 May 2024
597,103
Amounts falling due within one year
Accrued income and prepayments
6,225
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
212
-
Loans from directors
179,120
172,821
AG TEMPLE INVESTMENTS LIMITED
Notes to the Accounts
for the period from 1 May 2024 to 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
418,000
418,000
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).