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Company Registration No. 14572122 (England and Wales)
Templewhite Building Surveys Ltd Unaudited accounts for the year ended 31 January 2025
Templewhite Building Surveys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Templewhite Building Surveys Ltd Company Information for the year ended 31 January 2025
Directors
COHEN, Harriet India COHEN, Jamie Arron
Company Number
14572122 (England and Wales)
Registered Office
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE United Kingdom
Accountants
Charterwells Suite 8, 2nd Floor 43-45 High Road Bushey Heath WD23 1EE
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Templewhite Building Surveys Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,253
1,048
Current assets
Debtors
5
5,790
5,790
Cash at bank and in hand
26,328
35,769
32,118
41,559
Creditors: amounts falling due within one year
6
(31,749)
(26,535)
Net current assets
369
15,024
Net assets
1,622
16,072
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,621
16,071
Shareholders' funds
1,622
16,072
For the year ending 31 January 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 12 September 2025 and were signed on its behalf by
COHEN, Jamie Arron Director Company Registration No. 14572122
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Templewhite Building Surveys Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Templewhite Building Surveys Ltd is a private company, limited by shares, registered in England and Wales, registration number 14572122. The registered office is Charterwells Suite 8, 2nd Floor, 43-45 High Road, Bushey Heath, WD23 1EE, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 February 2024
1,397
Additions
739
At 31 January 2025
2,136
Depreciation
At 1 February 2024
349
Charge for the year
534
At 31 January 2025
883
Net book value
At 31 January 2025
1,253
At 31 January 2024
1,048
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
5,790
5,790
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Templewhite Building Surveys Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,861
1,195
Taxes and social security
15,055
23,881
Loans from directors
12,873
499
Accruals
960
960
31,749
26,535
7
Average number of employees
During the year the average number of employees was 2 (2024: 0).
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