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Company Registration No. 10646607 (England and Wales)
Tempus Capital Properties Ltd Unaudited accounts for the year ended 31 March 2024
Tempus Capital Properties Ltd Unaudited accounts Contents
Page
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Tempus Capital Properties Ltd Company Information for the year ended 31 March 2024
Directors
Maurice Adler Benjamin Daniel Spizer
Company Number
10646607 (England and Wales)
Registered Office
OFFICE / UNIT 8 HAWTHORN BUSINESS PARK 165 GRANVILLE ROAD LONDON NW2 2AZ UNITED KINGDOM
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Tempus Capital Properties Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
1,241,289 
1,241,289 
Current assets
Debtors
17,062 
207,882 
Cash at bank and in hand
11,407 
118,645 
28,469 
326,527 
Creditors: amounts falling due within one year
(8,712)
(334,075)
Net current assets/(liabilities)
19,757 
(7,548)
Total assets less current liabilities
1,261,046 
1,233,741 
Creditors: amounts falling due after more than one year
(926,957)
(934,659)
Net assets
334,089 
299,082 
Capital and reserves
Called up share capital
10,000 
10,000 
Profit and loss account
324,089 
289,082 
Shareholders' funds
334,089 
299,082 
For the year ending 31 March 2024 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 13 March 2025 and were signed on its behalf by
Maurice Adler Director Company Registration No. 10646607
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Tempus Capital Properties Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Tempus Capital Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 10646607. The registered office is OFFICE / UNIT 8 HAWTHORN BUSINESS PARK, 165 GRANVILLE ROAD, LONDON, NW2 2AZ, UNITED KINGDOM.
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
Investment property
2024 
£ 
Fair value at 1 April 2023
1,241,289 
At 31 March 2024
1,241,289 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,450 
3,450 
Other debtors
13,612 
204,432 
17,062 
207,882 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,212 
24,887 
Other creditors
- 
308,938 
Accruals
500 
250 
8,712 
334,075 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
926,957 
934,659 
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Tempus Capital Properties Ltd Notes to the Accounts for the year ended 31 March 2024
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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