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Temple Court Properties (Rugby) Limited

Registered Number
02087086
(England and Wales)

Unaudited Financial Statements for the Year ended
28 September 2025

Temple Court Properties (Rugby) Limited
Company Information
for the year from 29 September 2024 to 28 September 2025

Directors | ARIA, Joan Elizabeth
| ARKELL, Janet Mary
| BARNACLE, Neil Bryan
| BRAZIER, Jeanette
| LEE, Elsie
| O’MEARA, Michael Patrick

Company Secretary | ARKELL, Janet Mary

Registered Address | Chestnut Field House
| Chestnut Field
| Rugby
| CV21 2PD

Place of Business | 43 Hillmorton Road
| Rugby
| CV22 5AB

Registered Number | 02087086 (England and Wales)

Temple Court Properties (Rugby) Limited
Balance Sheet as at
28 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 2,695 |  | 2,695
Current Assets |  | 3,535 |  | 8,593
Prepayments and accrued income |  | 2,433 |  | 1,996
Creditors amounts falling due within one year |  | (3,140) |  | -
Net current assets (liabilities) |  | 2,828 |  | 10,589
Total assets less current liabilities |  | 5,523 |  | 13,284
Accruals and deferred income |  | (1,289) |  | (1,196)
Net assets (liabilities) |  | 4,234 |  | 12,088
Capital and reserves |  | 4,234 |  | 12,088

- The company is a private company limited by guarantee and registered in England and Wales. It 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 Directors acknowledge their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 1 June 2026, and are signed on its behalf by:
O’MEARA, Michael Patrick Director Registered Company No. 02087086