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Company Registration No. 08912845 (England and Wales)
Karen Tems Ltd Unaudited accounts for the year ended 31 March 2025
Karen Tems Ltd Unaudited accounts Contents
Page
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Karen Tems Ltd Company Information for the year ended 31 March 2025
Director
Karen Tems
Company Number
08912845 (England and Wales)
Registered Office
702 MERLIN BUSINESS PARK RINGTAIL ROAD BURSCOUGH LANCASHIRE L40 8JY ENGLAND
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Karen Tems Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,835 
6,127 
Current assets
Debtors
27,196 
30,291 
Cash at bank and in hand
11,551 
5,401 
38,747 
35,692 
Creditors: amounts falling due within one year
(13,058)
(7,985)
Net current assets
25,689 
27,707 
Total assets less current liabilities
31,524 
33,834 
Creditors: amounts falling due after more than one year
(3,050)
(6,883)
Net assets
28,474 
26,951 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
27,474 
25,951 
Shareholders' funds
28,474 
26,951 
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 8 May 2025 and were signed on its behalf by
Karen Tems Director Company Registration No. 08912845
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Karen Tems Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Karen Tems Ltd is a private company, limited by shares, registered in England and Wales, registration number 08912845. The registered office is 702 MERLIN BUSINESS PARK, RINGTAIL ROAD, BURSCOUGH, LANCASHIRE, L40 8JY, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduced balance method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
17,287 
17,287 
Additions
1,565 
- 
1,565 
At 31 March 2025
1,565 
17,287 
18,852 
Depreciation
At 1 April 2024
- 
11,160 
11,160 
Charge for the year
326 
1,531 
1,857 
At 31 March 2025
326 
12,691 
13,017 
Net book value
At 31 March 2025
1,239 
4,596 
5,835 
At 31 March 2024
- 
6,127 
6,127 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,640 
7,954 
Other debtors
16,556 
22,337 
27,196 
30,291 
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Karen Tems Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,925 
1,960 
Trade creditors
4,446 
1,610 
Taxes and social security
5,537 
4,415 
Accruals
150 
- 
13,058 
7,985 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,050 
6,883 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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