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TEMBUSU PROPERTY LIMITED
 
 
Company Registration Number
15173420
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 28/09/2023
 
End date 27/09/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
TEMBUSU PROPERTY LIMITED
 
Contents of the Financial Statements
for the Period Ended 27 September 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
TEMBUSU PROPERTY LIMITED
Company Information
for the Period Ended 27 September 2024
 
Directors ANGELA MARI HORDEN
THOMAS ALAN HORDEN
 
 
Registered office 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
Company Registration Number 15173420
 
Accountants Name SAIL INTERNATIONAL LTD
Address 16 THE MALL
SURBITON
ENGLAND
KT6 4EQ
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
TEMBUSU PROPERTY LIMITED
Balance Sheet
for the Period Ended 27 September 2024
Company registration number 15173420
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 2,851
_______ _______
Total fixed assets 2,851 0
Current assets
Cash at bank and in hand 69,112
_______ _______
Total current assets/(liabilities) 69,112 0
Creditors
Net current assets 69,112 0
_______ _______
Total assets less current liabilities 71,963 0
_______ _______
Creditors - amounts falling
due after more than one year 4 75,344 0
_______ _______
Long term creditors 75,344 0
_____ __
Net assets/(liabilities) (3,381) 0
Capital and reserves
Called up share capital 5 1
Profit and loss account 6 (3,382)
________ _
Total shareholders funds (3,381) 0
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
TEMBUSU PROPERTY LIMITED
 
Balance Sheet
for the Period Ended 27 September 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 27 September 2024 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-05-23
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name ANGELA MARI HORDEN
Status DIRECTOR
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
TEMBUSU PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 27 September 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
TEMBUSU PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 27 September 2024
2. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 28 September 2023
Additions 2,851 2,851
____ ____
At 27 September 2024 2,851 2,851
Depreciation
At 28 September 2023
At 27 September 2024
Net book value
At 27 September 2024 2,851 2,851
At 27 September 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
TEMBUSU PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 27 September 2024
3. Creditors amounts falling due within one year 2024 2,023
_ _
Total
4. Creditors amounts falling due after more than one year 2024 2,023
Amounts owed to group undertakings 75,344
_____ _
Total 75,344 0
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
TEMBUSU PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 27 September 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
ORDINARY SHARES 100 1
_ _
Total 1
Allotted, called up and paid £ £
ORDINARY SHARES 1
_ _
Total 1
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 28 September 2023
Profit/(Loss) for year (3,382)
Dividends paid
________
Retained Profit/(Loss) at 27 September 2024 (3,382)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9