Registered Number 03792808

TEMPERTECH (WALES) LIMITED

Micro-entity Accounts

28 February 2025

TEMPERTECH (WALES) LIMITED Registered Number 03792808

Micro-entity Balance Sheet as at 28 February 2025

Notes 28/02/2025 31/08/2023
£ £
Called up share capital not paid
-
-
Fixed Assets
171,309
168,935
Current Assets
1,245,712
1,604,813
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(143,140)
(314,899)
Net current assets (liabilities)
1,102,572
1,289,914
Total assets less current liabilities
1,273,881
1,458,849
Creditors: amounts falling due after more than one year
(28,846)
(32,014)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,245,035
1,426,835
Capital and reserves
1,245,035
1,426,835
  • For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 8 July 2025

And signed on their behalf by:
JG Edwards, Director

TEMPERTECH (WALES) LIMITED Registered Number 03792808

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
28/02/2025 31/08/2023
Average number of employees during the period 25 28