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Registered Number: 14251548
England and Wales

 

 

 

TEMBUK SERVICES LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Directors Idris Temitayo AKINWANDE
Zainab Olubukonla AKINWANDE
Registered Number 14251548
Registered Office 5 Brayford Square
London
Greater London
E1 0SG
Accountants Jubril Salami
16 Wharfedale Gardens
Thornton Heath
London
CR7 6LA
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 31 July 2024.
Principal activities
Principal activity of the company during the financial year was of investment properties rental.
Directors
The directors who served the company throughout the year were as follows:
Idris Temitayo AKINWANDE
Zainab Olubukonla AKINWANDE
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.
In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Idris Temitayo AKINWANDE
Director

Date approved: 14 April 2025
2
Report to the directors on the preparation of the unaudited statutory accounts of Tembuk Services Limited for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Tembuk Services Limited for the year ended 31 July 2024 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 Tembuk Services Limited, as a body, in accordance with the terms of our engagement letter dated Our work has been undertaken solely to prepare for your approval the accounts of Tembuk Services Limited and state those matters that we have agreed to state to the Board of Directors of Tembuk Services 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 Tembuk Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Tembuk Services 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 Tembuk Services Limited. You consider that Tembuk Services 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 Tembuk Services 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
31 July 2024



....................................................
Jubril Salami
16 Wharfedale Gardens
Thornton Heath
London
CR7 6LA
14 April 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 17,917    9,854 
Gross profit 17,917    9,854 
Administrative expenses (5,794)   (3,092)
Other operating expenses (2,143)   (938)
Operating profit 9,980    5,824 
Profit/(Loss) on ordinary activities before taxation 9,980    5,824 
Tax on profit on ordinary activities  
Profit/(Loss) for the financial year 9,980    5,824 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets   141,566 
Investments 3 287,835   
287,835    141,566 
Current assets      
Cash at bank and in hand 16,580    6,599 
Creditors: amount falling due within one year 4 (774)   (775)
Net current assets 15,806    5,824 
 
Total assets less current liabilities 303,641    147,390 
Creditors: amount falling due after more than one year 5 (287,835)   (141,566)
Net assets 15,806    5,824 
 

Capital and reserves
     
Called up share capital 6 2   
Profit and loss account 15,804    5,824 
Shareholders' funds 15,806    5,824 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge 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 board of directors on 14 April 2025 and were signed on its behalf by:


-------------------------------
Idris Temitayo AKINWANDE
Director
5
  Retained Earnings   Total
£ £
Profit for the year 5,824  5,824 
Total comprehensive income for the year 5,824  5,824 
Total investments by and distributions to owners
At 31 July 2023 5,824  5,824 
At 01 August 2023 5,824  5,826 
Profit for the year 9,980  9,980 
Total comprehensive income for the year 9,980  9,980 
Total investments by and distributions to owners
At 31 July 2024 15,804  15,806 
6
General Information
Tembuk Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14251548, registration address 5 Brayford Square, London, Greater London, E1 0SG.

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.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 August 2023 141,566    141,566 
Additions 146,269    146,269 
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2024 287,835    287,835 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors (1)  
Directors' Current Accounts 775    775 
774    775 

5.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Directors' Loan Accounts 287,835    141,566 
287,835    141,566 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

7