1 April 2024 false No description of principal activity Taxfiler 2024.6 03946031 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03946031 2024-03-31 03946031 2024-04-01 2025-03-31 03946031 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 03946031 business:FilletedAccounts 2024-04-01 2025-03-31 03946031 2025-03-31 03946031 2024-03-31 03946031 core:WithinOneYear 2025-03-31 03946031 core:WithinOneYear 2024-03-31 03946031 core:AfterOneYear 2025-03-31 03946031 core:AfterOneYear 2024-03-31 03946031 countries:EnglandWales 2024-04-01 2025-03-31 03946031 business:RegisteredOffice 2024-04-01 2025-03-31 03946031 2023-04-01 2024-03-31 03946031 business:Micro-entities 2024-04-01 2025-03-31 03946031 business:Director1 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 03946031 (England and Wales)
Temple Maintenance Limited Unaudited accounts for the year ended 31 March 2025
Temple Maintenance Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
9,579
12,856
Current assets
17,463
34,659
Creditors: amounts falling due within one year
(17,921)
(36,654)
Net current liabilities
(458)
(1,995)
Total assets less current liabilities
9,121
10,861
Creditors: amounts falling due after more than one year
(6,785)
(10,838)
Net assets
2,336
23
Capital and reserves
2,336
23
NOTES TO THE ACCOUNTS
1 Statutory information
Temple Maintenance Limited is a private company, limited by shares, registered in England and Wales, registration number 03946031. The registered office is 4E The Lanterns, 16 Melbourn Street, Royston, Herts, SG8 7BX, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2026
C Dalton Director Company Registration No. 03946031
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