Company Registration No. 14825557 (England and Wales)
Templariusz Property Ltd
Unaudited accounts
for the year ended 30 April 2025
Templariusz Property Ltd
Unaudited accounts
Contents
Templariusz Property Ltd
Company Information
for the year ended 30 April 2025
Company Number
14825557 (England and Wales)
Registered Office
62
Arnold Road
Nottingham
NG6 0DZ
United Kingdom
Templariusz Property Ltd
Statement of financial position
as at 30 April 2025
Investment property
155,000
138,236
Cash at bank and in hand
920
25,714
Creditors: amounts falling due within one year
-
(203,843)
Net current assets/(liabilities)
920
(178,129)
Total assets less current liabilities
155,920
(39,893)
Creditors: amounts falling due after more than one year
(174,509)
-
Provisions for liabilities
Net liabilities
(21,774)
(39,893)
Called up share capital
1
1
Revaluation reserve
16,764
-
Profit and loss account
(38,539)
(39,894)
Shareholders' funds
(21,774)
(39,893)
For the year ending 30 April 2025 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 December 2025 and were signed on its behalf by
Rafal Czyz
Director
Company Registration No. 14825557
Templariusz Property Ltd
Notes to the Accounts
for the year ended 30 April 2025
Templariusz Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 14825557. The registered office is 62, Arnold Road, Nottingham, NG6 0DZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 1 May 2024
138,236
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
121,200
Loans from directors
-
82,643
Templariusz Property Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
57,096
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).