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Company Registration No. 13878657 (England and Wales)
Tempus Capital Services Ltd Unaudited accounts for the year ended 31 January 2025
Tempus Capital Services Ltd Unaudited accounts Contents
Page
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Tempus Capital Services Ltd Company Information for the year ended 31 January 2025
Directors
Maurice Adler Benjamin Daniel Spitzer
Company Number
13878657 (England and Wales)
Registered Office
UNIT 8 HAWTHORN BUSINESS PARK 165 GRANVILLE ROAD LONDON NW2 2AZ ENGLAND
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Tempus Capital Services Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
94,449 
92,797 
Cash at bank and in hand
6,500 
2,683 
100,949 
95,480 
Creditors: amounts falling due within one year
(31,219)
(25,327)
Net current assets
69,730 
70,153 
Net assets
69,730 
70,153 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
69,630 
70,053 
Shareholders' funds
69,730 
70,153 
For the year ending 31 January 2025 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 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 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 of Directors and authorised for issue on 25 February 2025 and were signed on its behalf by
Maurice Adler Director Company Registration No. 13878657
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Tempus Capital Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Tempus Capital Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13878657. The registered office is UNIT 8 HAWTHORN BUSINESS PARK, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
286 
- 
Trade debtors
74,333 
16,937 
Other debtors
19,830 
75,860 
94,449 
92,797 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
3,641 
Taxes and social security
- 
7,036 
Other creditors
30,369 
9,158 
Loans from directors
300 
4,942 
Accruals
550 
550 
31,219 
25,327 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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