Registration number: 04122757

Templeplace Limited

(Registration number: 04122757)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	1,181,746	1,319,569
Current assets	358,200	201,358
Prepayments and accrued income	4,023	5,281
Creditors: Amounts falling due within one year	(36,426)	(17,401)
Net current assets	325,797	189,238
Total assets less current liabilities	1,507,543	1,508,807
Accruals and deferred income	(12,332)	(14,378)
	1,495,211	1,494,429
Capital and reserves	1,495,211	1,494,429

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Dacre House
Faulkners Lane
Mobberley
Knutsford
Cheshire
WA16 7AJ
England

These financial statements were authorised for issue by the director on 29 May 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Templeplace Limited

(Registration number: 04122757)
Balance Sheet as at 31 August 2025

Approved and authorised by the director on 29 May 2026
 

......................................... Mr Jonathan Charles Franks Company secretary and director