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REGISTERED NUMBER: 05193012 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024

FOR

TEMPERLEY RESEARCH LIMITED

TEMPERLEY RESEARCH LIMITED (REGISTERED NUMBER: 05193012)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TEMPERLEY RESEARCH LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mrs J A Temperley
D Temperley





SECRETARY: Mrs P A E Grieve





REGISTERED OFFICE: 59a Day's Lane
Biddenham
Bedford
MK40 4AE





REGISTERED NUMBER: 05193012 (England and Wales)





ACCOUNTANTS: 80K Limited
59a Day's Lane
Biddenham
Bedford
Bedfordshire
MK40 4AE

TEMPERLEY RESEARCH LIMITED (REGISTERED NUMBER: 05193012)

BALANCE SHEET
31 JULY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 612 918
Investments 5 20,000 20,000
20,612 20,918

CURRENT ASSETS
Debtors 6 19,222 21,451
Cash at bank 23 23
19,245 21,474
CREDITORS
Amounts falling due within one year 7 (35,087 ) (33,387 )
NET CURRENT LIABILITIES (15,842 ) (11,913 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,770

9,005

CREDITORS
Amounts falling due after more than one
year

8

(3,834

)

(8,433

)
NET ASSETS 936 572

CAPITAL AND RESERVES
Called up share capital 11 11
Retained earnings 925 561
SHAREHOLDERS' FUNDS 936 572

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

TEMPERLEY RESEARCH LIMITED (REGISTERED NUMBER: 05193012)

BALANCE SHEET - continued
31 JULY 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 29 January 2025 and were signed on its behalf by:





Mrs J A Temperley - Director


TEMPERLEY RESEARCH LIMITED (REGISTERED NUMBER: 05193012)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Temperley Research Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

TEMPERLEY RESEARCH LIMITED (REGISTERED NUMBER: 05193012)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 36,399
DEPRECIATION
At 1 August 2023 35,481
Charge for year 306
At 31 July 2024 35,787
NET BOOK VALUE
At 31 July 2024 612
At 31 July 2023 918

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 August 2023
and 31 July 2024 20,000
NET BOOK VALUE
At 31 July 2024 20,000
At 31 July 2023 20,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 14,964
Other debtors 19,222 6,487
19,222 21,451

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,968 15,148
Taxation and social security 21,964 16,084
Other creditors 2,155 2,155
35,087 33,387

TEMPERLEY RESEARCH LIMITED (REGISTERED NUMBER: 05193012)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 3,834 8,433

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 3,834 8,433

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mrs J A Temperley.