REGISTERED NUMBER: OC391338 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Temple Coaching LLP

Page

General Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DESIGNATED MEMBERS:

R J Temple

Mrs J Temple

REGISTERED OFFICE:

73 Elliott Way

Consett

DH8 5XY

REGISTERED NUMBER:

OC391338 (England and Wales)

ACCOUNTANTS:

CM Sewell & Company

53 Welby Drive

Ushaw Moor

Durham

Co. Durham

DH7 7GA

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

291

423

291

423

CURRENT ASSETS

Stocks

308

247

Debtors

6

6,402

2,454

Cash at bank

34,147

34,246

40,857

36,947

CREDITORS

Amounts falling due within one year

7

15,970

24,556

NET CURRENT ASSETS

24,887

12,391

TOTAL ASSETS LESS CURRENT LIABILITIES

25,178

12,814

CREDITORS

Amounts falling due after more than one year

8

-

486

NET ASSETS ATTRIBUTABLE TO MEMBERS

25,178

12,328

LOANS AND OTHER DEBTS DUE TO MEMBERS

9

23,228

12,178

MEMBERS' OTHER INTERESTS

Other reserves

10

1,950

150

25,178

12,328

TOTAL MEMBERS' INTERESTS

Loans and other debts due to members

9

23,228

12,178

Members' other interests

1,950

150

25,178

12,328

The LLP is entitled to exemption from audit under Section 477 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 for the year ended 31 March 2026.

The members acknowledge their responsibilities for:

(a)	ensuring that the LLP keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the LLP as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to financial statements, so far as applicable to the LLP.

The financial statements have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.

In accordance with Section 444 of the Companies Act 2006 as applied to LLPs by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, the Income Statement has not been delivered.

The financial statements were approved by the members of the LLP and authorised for issue on 5 August 2026 and were signed by:

Mrs J Temple - Designated member

R J Temple - Designated member

1.	STATUTORY INFORMATION

Temple Coaching LLP is registered in England and Wales. The LLP's registered number and registered office address can be found on the General Information page.

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 requirements of the Statement of Recommended Practice, Accounting by Limited Liability Partnerships. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEE INFORMATION

The average number of employees during the year was 28 (2025 - 30 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2025

and 31 March 2026

25,338

AMORTISATION

At 1 April 2025

and 31 March 2026

25,338

NET BOOK VALUE

At 31 March 2026

-

At 31 March 2025

-

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

3,633

DEPRECIATION

At 1 April 2025

3,210

Charge for year

132

At 31 March 2026

3,342

NET BOOK VALUE

At 31 March 2026

291

At 31 March 2025

423

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Trade debtors

4,005

504

Other debtors

2,397

1,950

6,402

2,454

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans and overdrafts

-

1,328

Taxation and social security

596

391

Other creditors

15,374

22,837

15,970

24,556

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.26

31.3.25

£

£

Bank loans

-

486

9.

LOANS AND OTHER DEBTS DUE TO MEMBERS

Members rank pari passu with ordinary creditors in the event of a winding up.

10.

RESERVES

Other

reserves

£

At 1 April 2025

150

Undivided profit

1,800

At 31 March 2026

1,950