Company registration number: 15065374
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
TEMPLE CONTRACTORS LIMITED
Pages for filing with the Registrar
Company registration number: 15065374
TEMPLE CONTRACTORS LIMITED
Balance sheet
as at 31 August 2025
31 Aug 25 31 Aug 24
£ £ £ £
Current assets
Debtors 9,911 11,257
Cash at bank and in hand 12,950 1,540
22,861 12,797
Creditors: amounts falling due within one
year 		(16,327) (12,645)
Net current assets 6,534 152
NET ASSETS 6,534 152
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,434 52
TOTAL EQUITY 6,534 152
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Temple, Director
31 May 2026
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TEMPLE CONTRACTORS LIMITED
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
TEMPLE CONTRACTORS LIMITED is a private company registered in England and Wales. Its registered number is 15065374. The company is limited by shares. Its registered office is 21 Hollowgate, Rotherham, South Yorkshire, S60 2LE. Its principal place of business is 7 Carr Lane, Wingerworth, Chesterfield, Derbyshire, S42 6FJ.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
4 Advances, credit and guarantees granted to the director
At the reporting date, the company was indebted to a director in the sum of £4,615 (2024 £4,454)

There are no formal repayment terms attached to this loan and interest is not being charged.
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