1 October 2023 false No description of principal activity Taxfiler 2024.6 14342450business:PrivateLimitedCompanyLtd2023-10-012025-03-31 143424502023-09-30 143424502023-10-012025-03-31 14342450business:AuditExempt-NoAccountantsReport2023-10-012025-03-31 14342450business:FilletedAccounts2023-10-012025-03-31 143424502025-03-31 14342450business:Director12023-10-012025-03-31 14342450business:RegisteredOffice2023-10-012025-03-31 143424502023-09-30 14342450core:WithinOneYear2025-03-31 14342450core:WithinOneYear2023-09-30 14342450core:AfterOneYear2025-03-31 14342450core:AfterOneYear2023-09-30 14342450core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14342450core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 14342450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14342450core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 14342450core:PreviouslyStatedAmount2025-03-31 14342450core:PreviouslyStatedAmount2023-09-30 14342450business:SmallEntities2023-10-012025-03-31 14342450countries:EnglandWales2023-10-012025-03-31 14342450core:MotorVehicles2023-10-012025-03-31 14342450core:ComputerEquipment2023-10-012025-03-31 14342450core:MotorVehicles2023-09-30 14342450core:ComputerEquipment2023-09-30 14342450core:MotorVehicles2025-03-31 14342450core:ComputerEquipment2025-03-31 143424502022-09-072023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14342450 (England and Wales)
TEMPORIN SALES & CONSULTING LTD Unaudited accounts for the period from 1 October 2023 to 31 March 2025
TEMPORIN SALES & CONSULTING LTD Unaudited accounts Contents
Page
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TEMPORIN SALES & CONSULTING LTD Company Information for the period from 1 October 2023 to 31 March 2025
Director
G Temporin
Company Number
14342450 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Lancashire M2 4AD England
Accountants
Del Vigna Accountancy Solutions Ltd Gregs Buildings 1 Booth Street Manchester M2 4AD
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TEMPORIN SALES & CONSULTING LTD Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
28,109 
- 
Current assets
Debtors
31,112 
14,726 
Cash at bank and in hand
8,398 
57,245 
39,510 
71,971 
Creditors: amounts falling due within one year
(45,730)
(63,814)
Net current (liabilities)/assets
(6,220)
8,157 
Total assets less current liabilities
21,889 
8,157 
Creditors: amounts falling due after more than one year
(27,557)
- 
Net (liabilities)/assets
(5,668)
8,157 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,768)
8,057 
Shareholders' funds
(5,668)
8,157 
For the period 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 28 July 2025 and were signed on its behalf by
G Temporin Director Company Registration No. 14342450
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TEMPORIN SALES & CONSULTING LTD Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
1
Statutory information
TEMPORIN SALES & CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14342450. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, 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 period, 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:
Motor vehicles
20% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
39,055 
609 
39,664 
At 31 March 2025
39,055 
609 
39,664 
Depreciation
Charge for the period
11,250 
305 
11,555 
At 31 March 2025
11,250 
305 
11,555 
Net book value
At 31 March 2025
27,805 
304 
28,109 
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TEMPORIN SALES & CONSULTING LTD Notes to the Accounts for the period from 1 October 2023 to 31 March 2025
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
44 
Trade debtors
11,112 
14,682 
Other debtors
20,000 
- 
31,112 
14,726 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
4,622 
7,168 
Obligations under finance leases and hire purchase contracts
3,155 
- 
Trade creditors
11,809 
1,918 
Taxes and social security
3,467 
28,264 
Loans from directors
22,677 
26,464 
45,730 
63,814 
7
Creditors: amounts falling due after more than one year
2025 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
27,557 
- 
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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