Temple Road Management Company Ltd

Registered number: NI055678

	2025	2024
	£	£

Current assets	34,284	43,988
Prepayments and accrued income	3,769	3,154
Creditors: Amounts Falling Due Within One Year	-	(9,961 )

NET CURRENT ASSETS	38,053	37,181

TOTAL ASSETS LESS CURRENT LIABILITIES	38,053	37,181

Accruals and deferred income	(639 )	(629 )

NET ASSETS	37,414	36,552

CAPITAL AND RESERVES	37,414	36,552

Notes

1. General Information

Temple Road Management Company Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI055678 . The registered office is 29 Hillhead Road, Ballyclare, BT39 9DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Gordon

Director

19 January 2026