TEMLETT PROPERTIES LTD

TEMLETT PROPERTIES LTD
Contents Page
For the year ended 31 January 2026

Statement of financial position	1
Notes to the financial statements	2

TEMLETT PROPERTIES LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	206,600	70,000
		206,600	70,000
Current assets
Cash at bank and in hand		4,766	2,043
Creditors: amount falling due within one year		(217)	(216)
Net current assets		4,549	1,827

Total assets less current liabilities		211,149	71,827
Creditors: amount falling due after more than one year		(216,695)	(81,863)
Net assets		(5,546)	(10,036)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(5,548)	(10,038)
Shareholders' funds		(5,546)	(10,036)

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 24 March 2026 and were signed on its behalf by:

-------------------------------
Kye Temlett
Director

1

TEMLETT PROPERTIES LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

TEMLETT PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15428802, registration address 36 Drakes Close, Bridgwater, TA6 3TD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 February 2025	70,000	70,000
Additions	136,600	136,600
Disposals	-	-
At 31 January 2026	206,600	206,600
Depreciation
At 01 February 2025	-	-
Charge for year	-	-
On disposals	-	-
At 31 January 2026	-	-
Net book values
Closing balance as at 31 January 2026	206,600	206,600
Opening balance as at 01 February 2025	70,000	70,000

2

Registered Number: 15428802
England and Wales
TEMLETT PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026