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Registered Number: 15817767
TEMPLE CARPET & FLOORING LTD
Abridged Accounts
Period of accounts Start date: 03 July 2024 End date: 31 July 2025

TEMPLE CARPET & FLOORING LTD Contents Page For the Period 03 July 2024 to 31 July 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

TEMPLE CARPET & FLOORING LTD Accountants' Report For the Period 03 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) 31 July 2025 .................................................... EDGE CHARTERED CERTIFIED ACCOUNTANTS (Partnership) Electric Wharf 1 Generator Hall Coventry CV1 4JL 15 December 2025 1

TEMPLE CARPET & FLOORING LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 3,200
|  | 3,200
Current assets |  |
Cash at bank and in hand |  | 58,702
Creditors: amount falling due within one year |  | (968)
Net current assets |  | 57,734
Total assets less current liabilities |  | 60,934
Creditors: amount falling due after more than one year |  | (57,606)
Net assets |  | 3,328
Capital and reserves |  |
Profit and loss account |  | 3,328
Shareholders' funds |  | 3,328
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 15 December 2025 and were signed on its behalf by:
------------------------------- NAE Marta Director
2

TEMPLE CARPET & FLOORING LTD Notes to the Abridged Financial Statements For the Period 03 July 2024 to 31 July 2025
General Information TEMPLE CARPET & FLOORING LTD is a private company, limited by shares, registered in , registration number 15817767, registration address Unit 1 Generator Hall, Electric Wharf, COVENTRY , West Midlands , CV1 4JL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the period was 2.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 03 July 2024 | - |  | - |  | -
Additions | 1,000 |  | 3,000 |  | 4,000
Disposals | - |  | - |  | -
At 31 July 2025 | 1,000 |  | 3,000 |  | 4,000
Depreciation
At 03 July 2024 | - |  | - |  | -
Charge for period | 200 |  | 600 |  | 800
On disposals | - |  | - |  | -
At 31 July 2025 | 200 |  | 600 |  | 800
Net book values
Closing balance as at 31 July 2025 | 800 |  | 2,400 |  | 3,200
Opening balance as at 03 July 2024 | - |  | - |  | -
3