REGISTERED NUMBER: 14787137 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Temple Roofing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr J Temple

REGISTERED OFFICE:

17 Dart Road

Cheltenham

Gloucestershire

GL52 5QN

REGISTERED NUMBER:

14787137 (England and Wales)

ACCOUNTANTS:

Francis & Co

Second Floor

123 Promenade

Cheltenham

Gloucestershire

GL50 1NW

FIXED ASSETS

Tangible assets

4

16,812

20,022

CURRENT ASSETS

Debtors

5

7,285

6,066

Cash at bank

29,090

15,981

36,375

22,047

CREDITORS

Amounts falling due within one year

6

52,865

32,516

NET CURRENT LIABILITIES

(16,490

)

(10,469

)

TOTAL ASSETS LESS CURRENT LIABILITIES

322

9,553

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

222

9,453

322

9,553

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 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 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.

The financial statements were approved by the director and authorised for issue on 30 May 2025 and were signed by:

Mr J Temple - Director

1.	STATUTORY INFORMATION

Temple Roofing Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost and 15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 May 2024

and 30 April 2025

23,748

DEPRECIATION

At 1 May 2024

3,726

Charge for year

3,210

At 30 April 2025

6,936

NET BOOK VALUE

At 30 April 2025

16,812

At 30 April 2024

20,022

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Trade debtors

288

-

Other debtors

6,997

6,066

7,285

6,066

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

£

£

Taxation and social security

5,315

-

Other creditors

47,550

32,516

52,865

32,516