Templar Marketing Limited

Templar Marketing Limited
Contents Page
For the year ended 31 December 2024

Statement of financial position	1
Notes to the financial statements	2

Templar Marketing Limited
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	8,884	9,531
		8,884	9,531
Current assets
Cash at bank and in hand		19,345	26,976
Creditors: amount falling due within one year		(15,488)	(26,337)
Net current assets		3,857	639

Total assets less current liabilities		12,741	10,170
Net assets		12,741	10,170

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		12,641	10,070
Shareholders' funds		12,741	10,170

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 11 September 2025 and were signed on its behalf by:

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Nikhil Akshay Patel
Director

1

Templar Marketing Limited
Notes to the Abridged Financial Statements
For the year ended 31 December 2024

General Information

Templar Marketing Limited is a private company, limited by shares, registered in England and Wales, registration number 14561785, registration address 110 Carlton Avenue East, Wembley, Middlesex, HA9 8LY.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2023 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 January 2024	-	3,756	3,756
Additions	5,775	2,315	8,090
Disposals	-	-	-
At 31 December 2024	5,775	6,071	11,846
Depreciation
At 01 January 2024	-	-	-
Charge for year	1,444	1,518	2,962
On disposals	-	-	-
At 31 December 2024	1,444	1,518	2,962
Net book values
Closing balance as at 31 December 2024	4,331	4,553	8,884
Opening balance as at 01 January 2024	5,775	3,756	9,531

4.

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 14561785
England and Wales
TEMPLAR MARKETING LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2024 End date: 31 December 2024