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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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