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Registration number: 08777231

Tempus Wharf Properties Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Tempus Wharf Properties Limited

Contents

Company Information

1

Balance sheet

2 to 3

 

Tempus Wharf Properties Limited

Company Information

Directors

G Ellis

A G Walsh

C Mander

Registered office

7 Garrett Street
London
EC1Y 0TY

Accountants

Shaw Gibbs Limited Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Tempus Wharf Properties Limited

(Registration number: 08777231)
Balance sheet as at 31 December 2024

2024
£

2023
£

Non-current assets

707,200

707,200

Current assets

584,869

508,440

Creditors: Amounts falling due within one year

(781,543)

(763,219)

Net current liabilities

(196,674)

(254,779)

Total assets less current liabilities

510,526

452,421

Accruals and deferred income

(20,248)

(20,128)

 

490,278

432,293

Equity

490,278

432,293

1

General information

Tempus Wharf Properties Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Basis of preparation

The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

 

Tempus Wharf Properties Limited

(Registration number: 08777231)
Balance sheet as at 31 December 2024 (continued)

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 of Tempus Wharf Properties Limited were approved and authorised for issue by the Board on 28 July 2025 and signed on its behalf by:
 

.........................................

A G Walsh
Director