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Registrar

Registration number: 12756542

Temperleys Solutions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Temperleys Solutions Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Temperleys Solutions Ltd

Company Information

Directors

J A Temperley

S L Temperley

Registered office

Sculpins Bungalow
Sculpins Lane
Braintree
Essex
CM7 4AY

Bankers

Tide Platform Limited
5th Floor
1 Appold Street
London
EC2A 2UT

Accountants

Lambert Chapman LLP
Chartered accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Temperleys Solutions Ltd
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 Temperleys Solutions Ltd for the year ended 31 July 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Temperleys Solutions Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Temperleys Solutions Ltd and state those matters that we have agreed to state to the Board of Directors of Temperleys Solutions Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Temperleys Solutions Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Temperleys Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Temperleys Solutions Ltd. You consider that Temperleys Solutions Ltd 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 Temperleys Solutions Ltd. 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.

......................................

Lambert Chapman LLP
Chartered accountants
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

29 April 2025

 

Temperleys Solutions Ltd

(Registration number: 12756542)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

62,876

75,731

Current assets

8,049

9,822

Prepayments and accrued income

825

321

Creditors: Amounts falling due within one year

(137,376)

(135,763)

Net current liabilities

(128,502)

(125,620)

Total assets less current liabilities

(65,626)

(49,889)

Accruals and deferred income

(1,254)

(1,218)

 

(66,880)

(51,107)

Capital and reserves

(66,880)

(51,107)

For the financial 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 April 2025 and signed on its behalf by:
 

.........................................

J A Temperley
Director

 

Temperleys Solutions Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is Sculpins Bungalow, Sculpins Lane, Braintree, Essex, CM7 4AY.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).