2025-01-01 2025-12-31 13090063 TEMPLETON BROOK WITT LTD false 13090063 2025-01-01 2025-12-31 13090063 uk-bus:Director1 2025-01-01 2025-12-31 13090063 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13090063 uk-bus:Micro-entities 2025-01-01 2025-12-31 13090063 uk-bus:FullAccounts 2025-01-01 2025-12-31 13090063 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13090063 2025-01-01 13090063 2025-12-31 13090063 2024-12-31 xbrli:pure iso4217:GBP 13090063 2024-01-01 2024-12-31
Company Registration Number: 13090063 (England and Wales)
13090063
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-12-31
false
TEMPLETON BROOK WITT LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Lora Witt
2025-01-01
TEMPLETON BROOK WITT LTD
Unaudited Filleted Financial Statement
For the year ended 31 December 2025
TEMPLETON BROOK WITT LTD
Contents
For the year ended 31 December 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
TEMPLETON BROOK WITT LTD
Company Information
For the year ended 31 December 2025
Director Lora Witt
Company number 13090063
Registered office 30 St Mary Axe
Level 28
London
EC3A 8BF
Accountant
DNS Accountants
Chartered Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
United Kingdom
HA3 8DP
TEMPLETON BROOK WITT LTD
Statement of Financial Position
For the year ended 31 December 2025
2025-12-31
2025 2024
£ £
Fixed assets 2,096 1,470
Current assets 230,594 182,086
Prepayments and accrued income 16,673 7,390
Creditors: Amounts falling due within one year (64,783) (53,182)
Net current assets/(liabilities) 182,484 136,293
Total assets less current liabilities 184,580 137,764
Net assets/(liabilities) 184,580 137,764
Capital and reserves 184,580 137,764
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 30 St Mary Axe, Level 28, London, EC3A 8BF.

(2) Directors advances, credit and guarantees
Overdrawn
The director owed £136,061 at the year end and it was repaid on 27 August 2026 .

(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/12/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 September 2026 and signed on behalf of the board by: 2026-09-16
.............................
Lora Witt (Director)
Company registration number. 13090063