Templarii Limited

Templarii Limited
Contents Page
For the year ended 30 June 2026

Company Information	1
Accountants' Report	2
Statement of Financial Position	3
Notes to the Financial Statements	4

Templarii Limited
Company Information
For the year ended 30 June 2026

Director	Dev VERMA
Registered Number	10041441
Registered Office	1st Floor Gallery Court 28 Arcadia Avenue, London United Kingdom N3 2FG
Accountants	K B M UK LTD 1 Concord Business Centre Concord Road London W3 0TJ

1

Templarii Limited Accountants' Report For the year ended 30 June 2026
Report to the directors on the preparation of the unaudited statutory accounts of Templarii Limited for the year ended 30 June 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Templarii Limited for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Templarii Limited, as a body, in accordance with the terms of our engagement letter dated 22 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Templarii Limited and state those matters that we have agreed to state to the Board of Directors of Templarii Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Templarii Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Templarii Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Templarii Limited. You consider that Templarii Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Templarii Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2026. .................................................... K B M UK LTD 1 Concord Business Centre Concord Road London W3 0TJ 22 October 2026 2

Templarii Limited
Accountants' Report
For the year ended 30 June 2026

Report to the directors on the preparation of the unaudited statutory accounts of Templarii Limited for the year ended 30 June 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Templarii Limited for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Templarii Limited, as a body, in accordance with the terms of our engagement letter dated 22 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of Templarii Limited and state those matters that we have agreed to state to the Board of Directors of Templarii Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Templarii Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Templarii Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Templarii Limited. You consider that Templarii Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Templarii Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2026.

....................................................
K B M UK LTD
1 Concord Business Centre
Concord Road
London
W3 0TJ
22 October 2026

2

Templarii Limited
Statement of Financial Position
As at 30 June 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,570	2,500
		1,570	2,500
Current assets
Debtors	4	46,483	48,823
Cash at bank and in hand		22,193	17,286
		68,676	66,109
Creditors: amount falling due within one year	5	(2,868)	(3,296)
Net current assets		65,808	62,813

Total assets less current liabilities		67,378	65,313
Accruals and deferred income		(594)	(594)
Net assets		66,784	64,719

Capital and reserves
Called up share capital		1	1
Profit and loss account		66,783	64,718
Shareholders' funds		66,784	64,719

For the year ended 30 June 2026 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 accounts for the year in question in accordance with section 476.
The director acknowledges 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 financial statements were approved by the director on 22 October 2026 and were signed by:

-------------------------------
Dev VERMA
Director

3

Templarii Limited
Notes to the Financial Statements
For the year ended 30 June 2026

General Information

Templarii Limited is a private company, limited by shares, registered in England and Wales, registration number 10041441, registration address 1st Floor Gallery Court, 28 Arcadia Avenue, London, United Kingdom, N3 2FG.

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.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25 Reducing Balance
Computer Equipment	25 Straight Line

2.	Average number of employees Average number of employees during the year was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 July 2025	10,800	5,149	15,949
Additions	-	-	-
Disposals	-	-	-
At 30 June 2026	10,800	5,149	15,949
Depreciation
At 01 July 2025	8,817	4,632	13,449
Charge for year	496	434	930
On disposals	-	-	-
At 30 June 2026	9,313	5,066	14,379
Net book values
Closing balance as at 30 June 2026	1,487	83	1,570
Opening balance as at 01 July 2025	1,983	517	2,500

4.

Debtors: amounts falling due within one year

	2026 £	2025 £
Trade Debtors	450	2,790
Other Debtors	46,033	46,033
	46,483	48,823

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	1,500	3,275
Directors' Current Accounts	1,368	21
	2,868	3,296

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