Company registration number 04914600 (England and Wales)
TEMPLE ADMINISTRATION SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
TEMPLE ADMINISTRATION SERVICES LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
TEMPLE ADMINISTRATION SERVICES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1
Current assets
Debtors
3
34,975
37,804
Cash at bank and in hand
18,617
215
53,592
38,019
Creditors: amounts falling due within one year
4
(52,838)
(37,900)
Net current assets
754
119
Net assets
754
120
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
654
20
Total equity
754
120
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.
The 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 04914600 (England and Wales)
TEMPLE ADMINISTRATION SERVICES LIMITED
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
Tangible fixed assets
Plant and machinery
£
Cost
At 1 April 2024 and 31 March 2025
11,546
Depreciation and impairment
At 1 April 2024
11,545
Depreciation charged in the year
1
At 31 March 2025
11,546
Carrying amount
At 31 March 2025
At 31 March 2024
1
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
24,975
22,135
Other debtors
10,000
15,669
34,975
37,804
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
6,898
9,615
Amounts owed to group undertakings
15,952
Taxation and social security
25,738
23,985
Other creditors
4,250
4,300
52,838
37,900
TEMPLE ADMINISTRATION SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -
5
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
100
100
100
100