TEMPLE ENERGY CONSULTANCY LTD


Director	Justine Temple


Registered Address	The Gallery Ketteringham Hall
	Church Road
	Wymondham
	NR18 9RS


Registered Number	13552820 (England and Wales)

Balance Sheet as at
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		6,000		7,000
Tangible assets	4		206		481
			6,206		7,481
Current assets
Debtors	5	8,811		4,494
Cash at bank and on hand		7,307		5,363
		16,118		9,857
Creditors amounts falling due within one year	6	(18,343)		(15,467)
Net current assets (liabilities)			(2,225)		(5,610)
Total assets less current liabilities			3,981		1,871
Net assets			3,981		1,871
Capital and reserves
Called up share capital			100		100
Profit and loss account			3,881		1,771
Shareholders' funds			3,981		1,871

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 9 January 2026, and are signed on its behalf by:

Justine Temple
Director
Registered Company No. 13552820

TEMPLE ENERGY CONSULTANCY LTD

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account and is calcual

	Goodwill
	Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be ten years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Straight line (years)
	Office Equipment	4

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 September 24	10,000	10,000
At 31 August 25	10,000	10,000
Amortisation and impairment
At 01 September 24	3,000	3,000
Charge for year	1,000	1,000
At 31 August 25	4,000	4,000
Net book value
At 31 August 25	6,000	6,000
At 31 August 24	7,000	7,000

4.	Tangible fixed assets

	Office Equipment	Total
	£	£
Cost or valuation
At 01 September 24	1,099	1,099
At 31 August 25	1,099	1,099
Depreciation and impairment
At 01 September 24	618	618
Charge for year	275	275
At 31 August 25	893	893
Net book value
At 31 August 25	206	206
At 31 August 24	481	481

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	1,862	408
Prepayments and accrued income	6,949	4,086
Total	8,811	4,494

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	4,348	934
Other creditors	12,728	13,266
Accrued liabilities and deferred income	1,267	1,267
Total	18,343	15,467