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Company Registration No. 06468681 (England and Wales)
Templeton Broadcast Installations Limited Unaudited accounts for the year ended 31 January 2026
Templeton Broadcast Installations Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Templeton Broadcast Installations Limited Company Information for the year ended 31 January 2026
Director
John Templeton
Company Number
06468681 (England and Wales)
Registered Office
25 Fallowfield Welwyn Garden City Hertfordshire AL7 1EE England
Accountants
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT
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Templeton Broadcast Installations Limited Accountants' report
Accountants' report to the director of Templeton Broadcast Installations Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Templeton Broadcast Installations Limited for the year ended 31 January 2026 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Templeton Broadcast Installations Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Templeton Broadcast Installations Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Templeton Broadcast Installations Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Templeton Broadcast Installations 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 Templeton Broadcast Installations Limited. You consider that Templeton Broadcast Installations 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 Templeton Broadcast Installations 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.
Accountancy & Book-Keeping Services 31 Wilga Road Welwyn Hertfordshire AL6 9PT 21 October 2026
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Templeton Broadcast Installations Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
574 
94 
Current assets
Debtors
5
2,600 
- 
Cash at bank and in hand
2,519 
952 
5,119 
952 
Creditors: amounts falling due within one year
6
(8,502)
(10,707)
Net current liabilities
(3,383)
(9,755)
Net liabilities
(2,809)
(9,661)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,810)
(9,662)
Shareholders' funds
(2,809)
(9,661)
For the year ending 31 January 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 22 October 2026 and were signed on its behalf by
John Templeton Director Company Registration No. 06468681
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Templeton Broadcast Installations Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Templeton Broadcast Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 06468681. The registered office is 25 Fallowfield, Welwyn Garden City, Hertfordshire, AL7 1EE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
1,100 
- 
1,100 
Additions
- 
624 
624 
At 31 January 2026
1,100 
624 
1,724 
Depreciation
At 1 February 2025
1,006 
- 
1,006 
Charge for the year
19 
125 
144 
At 31 January 2026
1,025 
125 
1,150 
Net book value
At 31 January 2026
75 
499 
574 
At 31 January 2025
94 
- 
94 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,600 
- 
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Templeton Broadcast Installations Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,760 
4,876 
Trade creditors
625 
500 
Taxes and social security
3,960 
4,672 
Loans from directors
1,157 
659 
8,502 
10,707 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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