Company registration number 04914319 (England and Wales)
TEMPLE HALL LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TEMPLE HALL LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
TEMPLE HALL LTD
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Stocks
70,144
41,644
Cash at bank and in hand
4
-
0
70,148
41,644
Creditors: amounts falling due within one year
2
(70,460)
(41,643)
Net current (liabilities)/assets
(312)
1
Capital and reserves
Called up share capital
3
1
1
Profit and loss reserves
(313)
-
0
Total equity
(312)
1

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 29 December 2025
Mr M D Binns
Director
Company registration number 04914319 (England and Wales)
TEMPLE HALL LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
70,144
41,643
Other creditors
316
-
0
70,460
41,643
3
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
1
1
1
1
2025-03-31 2024-04-01 false true false 29 December 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity Mr M D Binns 04914319 2024-04-01 2025-03-31 04914319 2025-03-31 04914319 2024-03-31 04914319 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 04914319 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04914319 core:CurrentFinancialInstruments 2025-03-31 04914319 core:CurrentFinancialInstruments 2024-03-31 04914319 core:ShareCapital 2025-03-31 04914319 core:ShareCapital 2024-03-31 04914319 core:RetainedEarningsAccumulatedLosses 2025-03-31 04914319 core:RetainedEarningsAccumulatedLosses 2024-03-31 04914319 core:ShareCapitalOrdinaryShareClass1 2025-03-31 04914319 core:ShareCapitalOrdinaryShareClass1 2024-03-31 04914319 bus:Director1 2024-04-01 2025-03-31 04914319 2023-04-01 2024-03-31 04914319 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 04914319 bus:OrdinaryShareClass1 2025-03-31 04914319 bus:OrdinaryShareClass1 2024-03-31 04914319 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04914319 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04914319 bus:FRS102 2024-04-01 2025-03-31 04914319 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04914319 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP