TEMPLERIDGE SYSTEMS LIMITED

Company Registration Number:
01915745 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

TEMPLERIDGE SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

TEMPLERIDGE SYSTEMS LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 73 109
Total fixed assets: 73 109
Current assets
Cash at bank and in hand: 214,653 208,750
Investments: 4 20,341 20,010
Total current assets: 234,994 228,760
Creditors: amounts falling due within one year: 5 (3,269) (2,255)
Net current assets (liabilities): 231,725 226,505
Total assets less current liabilities: 231,798 226,614
Total net assets (liabilities): 231,798 226,614
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 231,698 226,514
Shareholders funds: 231,798 226,614

The notes form part of these financial statements

TEMPLERIDGE SYSTEMS LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 30 April 2026
and signed on behalf of the board by:

Name: Edward Gryglaszewski
Status: Director

The notes form part of these financial statements

TEMPLERIDGE SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEMPLERIDGE SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 0 0

TEMPLERIDGE SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 2,030
At 31 March 2026 2,030
Depreciation
At 01 April 2025 1,921
Charge for year 36
At 31 March 2026 1,957
Net book value
At 31 March 2026 73
At 31 March 2025 109

TEMPLERIDGE SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Current investments

Investments are corporate bonds and exchange funds at market value as at period end-date.

TEMPLERIDGE SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

For 2026: deferred tax (£160) / corporation tax £541 / other £2888. Total £3269. For 2025: deferred tax (£1059) / corporation tax £1104 / other £2210. Total £2255.

TEMPLERIDGE SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

6. Related party transactions

Related party: Edward Gryglaszewski 2026: Amount due to related party £2888. 2025: Amount due to related party £2210. The related party bears sundry costs on behalf of the company. The company repays the related party on an on-demand basis.