REGISTERED NUMBER: 07534015 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2025

for

Templeton Court (St Albans) Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Ms S A Rayment

R T Pugh

SECRETARY:

REGISTERED OFFICE:

Rivermill House

6 High Street

Wheathampstead

Hertfordshire

AL4 8AA

REGISTERED NUMBER:

07534015 (England and Wales)

ACCOUNTANTS:

Fenlon & Co

Chartered Certified Accountants

6 High Street

Wheathampstead

Hertfordshire

AL4 8AA

FIXED ASSETS

Tangible assets

5

44,676

44,676

CURRENT ASSETS

Debtors

6

1,436

1,916

Cash at bank

8,070

7,559

9,506

9,475

CREDITORS

Amounts falling due within one year

7

5,750

6,145

NET CURRENT ASSETS

3,756

3,330

TOTAL ASSETS LESS CURRENT LIABILITIES

48,432

48,006

CREDITORS

Amounts falling due after more than one year

8

44,676

44,676

NET ASSETS

3,756

3,330

CAPITAL AND RESERVES

Called up share capital

9

16

16

Retained earnings

3,740

3,314

SHAREHOLDERS' FUNDS

3,756

3,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 6 October 2025 and were signed on its behalf by:

R T Pugh - Director

1.	STATUTORY INFORMATION

Templeton Court (St Albans) Limited is a private company limited by shares and incorporated in England and Wales. Its registered office is 6 High Street, Wheathampstead Herts, AL4 8AA

The financial statements are presented in Sterling, which is the functional currency of the company.

2.	STATEMENT OF CHANGES IN EQUITIES

2025

2024

£

£

Profit/(Loss) for the financial year

1,236

(237

)

Prior year adjustment

-

2,994

1,236

2,757

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS 102, Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

Turnover represents the fair value of consideration for services.

Tangible fixed assets

Depreciation is provided at appropriate rates in order to write off each asset over its estimated useful life:

Freehold land is not depreciated.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

5.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1 March 2024

and 28 February 2025

44,676

NET BOOK VALUE

At 28 February 2025

44,676

At 29 February 2024

44,676

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Rent arrears

1,420

1,900

Sundry debtors

16

16

1,436

1,916

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.25

29.2.24

£

£

Tax

241

590

Accruals & sundry creditors

630

676

Shareholder loans - current

4,879

4,879

5,750

6,145

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

28.2.25

29.2.24

£

£

Shareholder loans

44,676

44,676

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

28.2.25

29.2.24

value:

£

£

16

Ordinary

£1

16

16