Company registration number:
02734900
Templecrown Limited
Trading as
Templecrown Limited
Unaudited financial statements
31 July 2025
Templecrown Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Templecrown Limited
Directors and other information
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Director |
Mr Neal Harvey |
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Secretary |
Neal Harvey |
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Company number |
02734900 |
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Registered office |
28 Cromer Villas Road |
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London |
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SW18 1PN |
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Business address |
28 Cromer Villas Road |
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London |
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SW18 1PN |
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Templecrown Limited
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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52,102 |
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30 |
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_______ |
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_______ |
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Current assets |
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57,791 |
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116,968 |
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Creditors: amounts falling due within one year |
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(
4,481) |
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(
11,097) |
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_______ |
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_______ |
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Net current assets |
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53,310 |
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105,871 |
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_______ |
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_______ |
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Total assets less current liabilities |
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105,412 |
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105,901 |
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Creditors: amounts falling due after more than one year |
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- |
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(
380) |
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_______ |
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_______ |
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Net assets |
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105,412 |
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105,521 |
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_______ |
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_______ |
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Capital and reserves |
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105,412 |
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105,521 |
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_______ |
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_______ |
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Notes to the financial statements
Templecrown Limited
Year ended 31 July 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Neal Harvey |
(
366) |
(
2,400) |
(
2,766) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Neal Harvey |
(
366) |
- |
(
366) |
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_______ |
_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2025
, and are signed on behalf of the board by:
Mr Neal Harvey
Director
Company registration number:
02734900
The company is a private company limited by shares, registered in England & Wales.