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TEMPLEMERE TRADING COMPANY LTD

Registered Number
10891827
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

TEMPLEMERE TRADING COMPANY LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors | BROCK, William David
| TAYLOR, Sophie Ellen

Registered Address | 2 Elder Close
| Epsom
| KT17 3DD

Registered Number | 10891827 (England and Wales)

TEMPLEMERE TRADING COMPANY LTD
Balance Sheet as at
31 December 2024

|  | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,241 |  | 566
Current Assets |  | 292,581 |  | 164,219
Prepayments and accrued income |  | - |  | 73,269
Creditors amounts falling due within one year |  | (118,568) |  | (89,763)
Net current assets (liabilities) |  | 174,013 |  | 147,725
Total assets less current liabilities |  | 176,254 |  | 148,291
Creditors amounts falling due after one year |  | (6,000) |  | (1,500)
Accruals and deferred income |  | (2,283) |  | (3,757)
Net assets (liabilities) |  | 167,971 |  | 143,034
Capital and reserves |  | 167,971 |  | 143,034

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 1).

- Additional Disclosures

  The financial statements are prepared in Sterling, which is the functional currency of the entity.

The financial statements were approved and authorised for issue by the Board of Directors on 4 November 2025, and are signed on its behalf by:
BROCK, William David Director Registered Company No. 10891827