Templars Property Management Ltd

Registered number: 12456868

	2025	2024 as restated
	£	£
Fixed assets	23,313	12,195

Current assets	85,943	72,919
Creditors: Amounts Falling Due Within One Year	(149,347 )	(64,705 )

NET CURRENT ASSETS (LIABILITIES)	(63,404 )	8,214

TOTAL ASSETS LESS CURRENT LIABILITIES	(40,091 )	20,409

Creditors: Amounts Falling Due After More Than One Year	-	(9,167 )
Accruals and deferred income	(1,094 )	(4,193 )

NET (LIABILITIES)/ASSETS	(41,185 )	7,049

CAPITAL AND RESERVES	(41,185 )	7,049

Notes

1. General Information

Templars Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12456868 . The registered office is Unit 5 Trinity Hall Business Park, Watling Street, Hockliffe, Leighton Buzzard, Bedfrodshire, LU7 9YP.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr Hamid Sabahipour	46,147	45,407	33,000	-	58,554

The above loans are unsecured and repayable on demand. Interest amounting to £1,411 (2024: £1,119) has been charged on the overdrawn amounts.

For the year ending 31 July 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 Hamid Sabahipour

Director

16 April 2026