Citadel Temple Investment Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: SC753253

Citadel Temple Investment Ltd

Filleted Unaudited Financial Statements

For the period ended

31 March 2025

Citadel Temple Investment Ltd

Financial Statements

Period ended 31 March 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Citadel Temple Investment Ltd

Statement of Financial Position

31 March 2025

	2025		2024
	£	£	£
Fixed assets		250,120	176,731
		---------	---------

Current assets		3,093	15,919

Creditors: amounts falling due within one year	201,973	169,904
	---------	---------
Net current liabilities	( 198,880)	( 153,985)
	---------	---------
Total assets less current liabilities	51,240	22,746

Accruals and deferred income	840	840
	--------	--------
	50,400	21,906
	--------	--------

Capital and reserves	50,400	21,906
	--------	--------

Notes to the financial statements

1. Director's advances, credits and guarantees

There were no directors advances, credits or guarantees undertaken during the year required to be disclosed under FRS 105.

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 2 December 2025 , and are signed on behalf of the board by:

Mr H P Pilz
Director

Company registration number: SC753253

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 33 1F2 Hillside Crescent, Edinburgh, EH7 5EF.