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REGISTERED NUMBER: 13442239 (England and Wales)















TEMP SOURCE LIMITED

Audited Financial Statements for the Year Ended 28 February 2025






TEMP SOURCE LIMITED (REGISTERED NUMBER: 13442239)






Contents of the Financial Statements
for the Year Ended 28 February 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TEMP SOURCE LIMITED

Company Information
for the Year Ended 28 February 2025







DIRECTORS: J A F Allen
A J Hillman
R E Sobol
Mrs R Sundhers





REGISTERED OFFICE: 10th Floor
60 Church Street
Birmingham
West Midlands
B3 2DJ





REGISTERED NUMBER: 13442239 (England and Wales)





AUDITORS: Michael Dufty Partnership Limited
Statutory Auditors
59-61 Charlotte Street
St Pauls Square
Birmingham
West Midlands
B3 1PX

TEMP SOURCE LIMITED (REGISTERED NUMBER: 13442239)

Balance Sheet
28 February 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,207 3,080

CURRENT ASSETS
Debtors 5 241,577 202,254
Cash at bank 12,524 11,789
254,101 214,043
CREDITORS
Amounts falling due within one year 6 337,004 362,497
NET CURRENT LIABILITIES (82,903 ) (148,454 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(80,696

)

(145,374

)

PROVISIONS FOR LIABILITIES 419 -
NET LIABILITIES (81,115 ) (145,374 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (81,116 ) (145,375 )
SHAREHOLDERS' FUNDS (81,115 ) (145,374 )

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2025 and were signed on its behalf by:





R E Sobol - Director


TEMP SOURCE LIMITED (REGISTERED NUMBER: 13442239)

Notes to the Financial Statements
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

Temp Source Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods and services provided in the normal course of business, net of discounts, VAT and other sales-related taxes.

Turnover arising from temporary placements is recognised over the period that temporary workers are provided.

Turnover arising from the placement of permanent candidates is recognised at the time the candidate commences full-time employment. Provision is made for the expected cost of meeting obligations where employees do not work for the specified contractual period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

TEMP SOURCE LIMITED (REGISTERED NUMBER: 13442239)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

2. ACCOUNTING POLICIES - continued

Factoring arrangements
The company has entered into a confidential invoice discounting arrangement in order to assist with cash management and day to day working capital requirements. Debts approved by the factor company are assigned with recourse. Debtors are reflected gross within current assets, with the related factoring advance reflected gross within current liabilities.

Going concern
These financial statements have been prepared on a going concern basis. The Directors anticipate that the company will continue to be profitable in the forthcoming period, for the foreseeable future and will maintain positive cashflows.

The company retains the continued support of the fellow group companies, including parent company Jarell Limited and is supported by the groups banking facilities.

Operating leases
Rentals paid under operating leases are charged to profit and loss on a straight line basis over the period of the lease.

Debtors & Creditors within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 March 2024
and 28 February 2025 3,494
DEPRECIATION
At 1 March 2024 414
Charge for year 873
At 28 February 2025 1,287
NET BOOK VALUE
At 28 February 2025 2,207
At 29 February 2024 3,080

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 224,576 199,238
Directors' current accounts 16,151 -
Prepayments 850 3,016
241,577 202,254

TEMP SOURCE LIMITED (REGISTERED NUMBER: 13442239)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR - continued

Debts are transferred by assignment to a debt factor under a confidential invoice discounting arrangement. Factored debts of £206,968 (2024: 191,201) are included within trade debtors.

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 21,489 19,515
Amounts owed to group undertakings 133,881 144,634
Tax 1,626 -
Social security and other taxes 90 1,331
VAT 10,552 8,245
Other creditors 64 2,222
Invoice finance liability 162,856 153,332
Amounts due to related parties - 25,389
Directors' current accounts 1,808 4,832
Accruals and deferred income 4,638 2,997
337,004 362,497

7. SECURED DEBTS

The following secured debts are included within creditors:

2025 2024
£    £   
Invoice finance 162,856 153,332

The factoring liability is secured by way of a floating charge over the companys assets.

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Arran Jones FCCA (Senior Statutory Auditor)
for and on behalf of Michael Dufty Partnership Limited

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2025 and the period ended 29 February 2024:

2025 2024
£    £   
A J Hillman
Balance outstanding at start of year - -
Amounts advanced 19,151 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 19,151 -

10. ULTIMATE CONTROLLING PARTY

The controlling party is R E Sobol.