TEMPEST COMMERCIAL ENTERPRISES LTD.

Company Registration Number:
09012807 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

TEMPEST COMMERCIAL ENTERPRISES LTD.

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

TEMPEST COMMERCIAL ENTERPRISES LTD.

Company Information

for the Period Ended 30 April 2025




Registered office: Bleach Mill Farm
Maltongate
Thornton-Le-Dale
Pickering
North Yorkshire
England
YO18 7SD
Company Registration Number: 09012807 (England and Wales)

TEMPEST COMMERCIAL ENTERPRISES LTD.

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 7,808 9,397
Total fixed assets: 7,808 9,397
Current assets
Cash at bank and in hand: 26,575 24,005
Total current assets: 26,575 24,005
Prepayments and accrued income: 2,750 0
Creditors: amounts falling due within one year: ( 7,028 ) ( 1,407 )
Net current assets (liabilities): 22,297 22,598
Total assets less current liabilities: 30,105 31,995
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 30,105 31,995

The notes form part of these financial statements

TEMPEST COMMERCIAL ENTERPRISES LTD.

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 0
Profit and loss account: 30,005 31,895
Shareholders funds: 30,105 31,995

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 May 2025
And Signed On Behalf Of The Board By:

Name: Simon Tempest
Status: Director

The notes form part of these financial statements

TEMPEST COMMERCIAL ENTERPRISES LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

TEMPEST COMMERCIAL ENTERPRISES LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

TEMPEST COMMERCIAL ENTERPRISES LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

TEMPEST COMMERCIAL ENTERPRISES LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 4,000 0

TEMPEST COMMERCIAL ENTERPRISES LTD.

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Tangible Assets

Total
Cost £
At 01 May 2024 9,397
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2025 9,397
Depreciation
At 01 May 2024 -
Charge for year 1,589
On disposals -
Other adjustments -
At 30 April 2025 1,589
Net book value
At 30 April 2025 7,808
At 30 April 2024 9,397