TEMPLE BOSCOMBE LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Directors	MORTON, Ross David
	WALSH, Matthew Gerald


Registered Number	14386520 (England and Wales)

Balance Sheet as at
31 March 2025

	2025 £	2024 £
Assets
Fixed Assets	178,057	185,404
Current Assets	286,721	84,141
Prepayments and accrued income	1,603	2,037
	466,381	271,582
Capital, Reserves and Liabilities
Capital and reserves	(137,534)	(269,956)
Creditors amounts falling due within one year	587,071	422,458
Creditors amounts falling due after one year	12,150	111,397
Accruals and deferred income	4,694	7,683
	466,381	271,582

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 22 (previous period: 24).

The financial statements were approved and authorised for issue by the Board of Directors on 29 September 2025, and are signed on its behalf by:

WALSH, Matthew Gerald
Director
Registered Company No. 14386520