Temple Clare Projects Ltd 12401305 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the provision of computer and management consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12401305 2024-04-01 2025-03-31 12401305 2025-03-31 12401305 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12401305 bus:Micro-entities 2024-04-01 2025-03-31 12401305 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12401305 bus:FilletedAccounts 2024-04-01 2025-03-31 12401305 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12401305 bus:RegisteredOffice 2024-04-01 2025-03-31 12401305 bus:Director1 2024-04-01 2025-03-31 12401305 bus:Director2 2024-04-01 2025-03-31 12401305 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12401305 countries:AllCountries 2024-04-01 2025-03-31 12401305 2023-04-01 2024-03-31 12401305 2024-03-31 12401305 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12401305

Temple Clare Projects Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Temple Clare Projects Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Temple Clare Projects Ltd

Company Information

Directors

John David Temple

Alison Clare

Registered office

121 Norley Road
Cuddington
Cheshire
CW8 2LG

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

Temple Clare Projects Ltd

(Registration number: 12401305)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

8,921

9,929

Current assets

125,977

189,417

Creditors: Amounts falling due within one year

(30,936)

(35,449)

Net current assets

95,041

153,968

Total assets less current liabilities

103,962

163,897

Accruals and deferred income

(1,412)

(1,642)

 

102,550

162,255

Capital and reserves

102,550

162,255

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

 

Temple Clare Projects Ltd

(Registration number: 12401305)
Balance Sheet as at 31 March 2025

.........................................
John David Temple
Director

.........................................
Alison Clare
Director