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REGISTERED NUMBER: 08852211 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 November 2024

for

Nicholas Templeman Limited

| Nicholas Templeman Limited (Registered number: 08852211) |

Contents of the Financial Statements

for the Year Ended 30 November 2024

Page |

| Statement of Financial Position | 1 |

| Nicholas Templeman Limited (Registered number: 08852211) |

Statement of Financial Position

30 November 2024

| 30.11.24 | 30.11.23 |

£ | £ | £ | £ |

FIXED ASSETS | 3,270 |  | 3,847 |  |

CURRENT ASSETS | 30,374 |  | 40,984 |  |

PREPAYMENTS AND ACCRUED INCOME | 64,676 |  | 64,096 |  |

CREDITORS

Amounts falling due within one year | (5,590 | ) | (13,412 | ) |

NET CURRENT ASSETS | 89,460 |  | 91,668 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 92,730 |  | 95,515 |  |

CREDITORS

Amounts falling due after more than one year | (4,302 | ) | (8,000 | ) |

ACCRUALS AND DEFERRED INCOME | (132,232 | ) | (127,360 | ) |

NET LIABILITIES | (43,804 | ) | (39,845 | ) |

CAPITAL AND RESERVES | (43,804 | ) | (39,845 | ) |

NOTES TO THE FINANCIAL STATEMENTS

1. | STATUTORY INFORMATION

| Nicholas Templeman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

| Registered number: | 08852211

| Registered office: | 1st Floor

| 314 Regents Park Road

| Finchley

| London

| N3 2LT

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 1 (2023 - 1 ) .

| Nicholas Templeman Limited (Registered number: 08852211) |

Statement of Financial Position - continued

30 November 2024

NOTES TO THE FINANCIAL STATEMENTS

3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 30 November 2024 and 30 November 2023:

| 30.11.24 |  | 30.11.23

£ | £ |

| N D Templeman-Colley

| Balance outstanding at start of year | (82 | ) | (105 | ) |

| Amounts advanced | 13,121 |  | 16,351 |  |

| Amounts repaid | (13,138 | ) | (16,328 | ) |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | (99 | ) | (82 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 13 October 2025 and were signed by:

N D Templeman-Colley - Director