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Registered Number: 15428802
England and Wales
TEMLETT PROPERTIES LTD
Abridged Accounts
Period of accounts Start date: 20 January 2024 End date: 31 January 2025

TEMLETT PROPERTIES LTD Contents Page For the Period 20 January 2024 to 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

TEMLETT PROPERTIES LTD Statement of Financial Position As at 31 January 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 70,000
|  | 70,000
Current assets |  |
Cash at bank and in hand |  | 2,043
Creditors: amount falling due within one year |  | (216)
Net current assets |  | 1,827
Total assets less current liabilities |  | 71,827
Creditors: amount falling due after more than one year |  | (81,863)
Net assets |  | (10,036)
Capital and reserves |  |
Called up share capital |  | 2
Profit and loss account |  | (10,038)
Shareholders' funds |  | (10,036)
For the period ended 31 January 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 period 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 10 October 2025 and were signed on its behalf by:
------------------------------- Kye Temlett Director
1

TEMLETT PROPERTIES LTD Notes to the Abridged Financial Statements For the Period 20 January 2024 to 31 January 2025
General Information TEMLETT PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15428802, registration address 36 Drakes Close, Bridgwater, TA6 3TD. 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.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 20 January 2024 | - |  | -
Additions | 70,000 |  | 70,000
Disposals | - |  | -
At 31 January 2025 | 70,000 |  | 70,000
Depreciation
At 20 January 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 January 2025 | - |  | -
Net book values
Closing balance as at 31 January 2025 | 70,000 |  | 70,000
Opening balance as at 20 January 2024 | - |  | -
2