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
TEMPORIN SALES & CONSULTING LTD
Company Information
for the period from 1 October 2023 to 31 March 2025
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
TEMPORIN SALES & CONSULTING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
8,398
57,245
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
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
TEMPORIN SALES & CONSULTING LTD
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
39,055
609
39,664
At 31 March 2025
39,055
609
39,664
Charge for the period
11,250
305
11,555
At 31 March 2025
11,250
305
11,555
At 31 March 2025
27,805
304
28,109
TEMPORIN SALES & CONSULTING LTD
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
Amounts falling due within one year
Trade debtors
11,112
14,682
6
Creditors: amounts falling due within one year
2025
2023
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
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).