Company Registration No. 10319017 (England and Wales)
TEMPLAR ACCOUNTING & BUSINESS SUPPORT SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2026
TEMPLAR ACCOUNTING & BUSINESS SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
TEMPLAR ACCOUNTING & BUSINESS SUPPORT SERVICES LIMITED
Company Information
for the year ended 31 August 2026
Company Number
10319017 (England and Wales)
Registered Office
112 - 113 High Street
Lincoln
Lincolnshire
LN5 7PY
ENGLAND
Accountants
M D Darby FCPA, CPAA, FIAB, ACCA/Cert:IFR, IFRS, IPSAS, IA
Templar Accounting & Business Support
Services Limited (Incorp: Blake and Co )
112 - 113 High Street,
Lincoln, Lincolnshire
LN5 7PY
TEMPLAR ACCOUNTING & BUSINESS SUPPORT SERVICES LIMITED
Statement of financial position
as at 31 August 2026
Intangible assets
59,000
59,000
Tangible assets
12,068
10,617
Cash at bank and in hand
105,474
105,156
Creditors: amounts falling due within one year
(79,885)
(58,489)
Net current assets
51,799
84,475
Net assets
122,867
154,092
Called up share capital
100
100
Profit and loss account
122,767
153,992
Shareholders' funds
122,867
154,092
For the year ending 31 August 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 August 2026 and were signed on its behalf by
M D Darby
Director
Company Registration No. 10319017
TEMPLAR ACCOUNTING & BUSINESS SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2026
TEMPLAR ACCOUNTING & BUSINESS SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10319017. The registered office is 112 - 113 High Street, Lincoln, Lincolnshire, LN5 7PY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing balance
Computer equipment
20% Reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
TEMPLAR ACCOUNTING & BUSINESS SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2026
4
Intangible fixed assets
Goodwill
At 1 September 2025
59,000
Gooddwill of some £59,000
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2025
5,250
27,560
32,810
At 31 August 2026
5,250
32,028
37,278
At 1 September 2025
2,562
19,631
22,193
Charge for the year
537
2,480
3,017
At 31 August 2026
3,099
22,111
25,210
At 31 August 2026
2,151
9,917
12,068
At 31 August 2025
2,688
7,929
10,617
Amounts falling due within one year
Trade debtors
26,210
37,808
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,150
37,011
Loans from directors
34,571
76
TEMPLAR ACCOUNTING & BUSINESS SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 6 (2025: 6).