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COMPANY REGISTRATION NUMBER: 11217864
TEMPLEWESTWOOD PROPERTY LTD
Unaudited Financial Statements
31 December 2025
TEMPLEWESTWOOD PROPERTY LTD
Financial Statements
Year ended 31 December 2025
Contents
Page
Director's report
1
Statement of income and retained earnings
2
Statement of financial position
3
Notes to the financial statements
4
TEMPLEWESTWOOD PROPERTY LTD
Director's Report
Year ended 31 December 2025
The director presents his report and the unaudited financial statements of the company for the year ended 31 December 2025 .
Principal activities
The principal activity of the company during the period was that of investment in property.
Director
The director who served the company during the year was as follows:
Mr S Khan
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 23 September 2026 and signed on behalf of the board by:
Mr S Khan
Director
Registered office:
7 Redbridge Lane East
Ilford
IG4 5ET
TEMPLEWESTWOOD PROPERTY LTD
Statement of Income and Retained Earnings
Year ended 31 December 2025
2025
2024
Note
£
£
Turnover
164,446
87,158
---------
--------
Gross profit
164,446
87,158
Distribution costs
9,983
–
Administrative expenses
60,332
11,981
---------
--------
Operating profit
94,131
75,177
Other interest receivable and similar income
4
48,458
45,500
Interest payable and similar expenses
5
–
90,175
---------
--------
Profit before taxation
142,589
30,502
Tax on profit
–
–
---------
--------
Profit for the financial year and total comprehensive income
142,589
30,502
---------
--------
Retained losses at the start of the year
( 293,295)
( 323,797)
---------
---------
Retained losses at the end of the year
( 150,706)
( 293,295)
---------
---------
All the activities of the company are from continuing operations.
TEMPLEWESTWOOD PROPERTY LTD
Statement of Financial Position
31 December 2025
2025
2024
Note
£
£
Fixed assets
Tangible assets
6
1,935,156
1,935,156
Current assets
Debtors
7
237
10,419
Cash at bank and in hand
24,527
15,520
--------
--------
24,764
25,939
Creditors: amounts falling due within one year
8
2,110,625
2,254,389
------------
------------
Net current liabilities
2,085,861
2,228,450
------------
------------
Total assets less current liabilities
( 150,705)
( 293,294)
---------
---------
Net liabilities
( 150,705)
( 293,294)
---------
---------
Capital and reserves
Called up share capital
1
1
Profit and loss account
( 150,706)
( 293,295)
---------
---------
Shareholders deficit
( 150,705)
( 293,294)
---------
---------
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 23 September 2026 , and are signed on behalf of the board by:
Mr S Khan
Director
Company registration number: 11217864
TEMPLEWESTWOOD PROPERTY LTD
Notes to the Financial Statements
Year ended 31 December 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Redbridge Lane East, Ilford, IG4 5ET.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover represents rental income receivable. Revenue is recognised to the extent that it is probable that the economic benefits will flow to the company and the revenue can be reliably measured. Rental income is recognised on an accrual basis in accordance with the substance of the relevant agreement.
Investment property
Investment property is initially recorded at cost, which includes purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
4. Other interest receivable and similar income
2025
2024
£
£
Interest on cash and cash equivalents
48,458
45,500
--------
--------
5. Interest payable and similar expenses
2025
2024
£
£
Interest on banks loans and overdrafts
–
90,175
----
--------
6. Tangible assets
Freehold property
£
Cost
At 1 January 2025 and 31 December 2025
1,935,156
------------
Depreciation
At 1 January 2025 and 31 December 2025
–
------------
Carrying amount
At 31 December 2025
1,935,156
------------
At 31 December 2024
1,935,156
------------
The company's investment property was revalued on a fair value basis by the director on 31 December 2025.
7. Debtors
2025
2024
£
£
Trade debtors
–
6,437
Other debtors
237
3,982
----
--------
237
10,419
----
--------
8. Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
–
6,001
Due to associated companies
2,089,625
2,219,888
Other creditors
21,000
28,500
------------
------------
2,110,625
2,254,389
------------
------------
9. Related party transactions
Creditors falling due within one year include £2,089,624 (2024 - £2,219,888) due to associated companies where Mr S Khan is shareholder and director.