2023-12-12 2024-12-31 15345658 TEMBO CLEANING SERVICES LIMITED false 15345658 2023-12-12 2024-12-31 15345658 uk-bus:Director1 2023-12-12 2024-12-31 15345658 uk-bus:AuditExempt-NoAccountantsReport 2023-12-12 2024-12-31 15345658 uk-bus:Micro-entities 2023-12-12 2024-12-31 15345658 uk-bus:FullAccounts 2023-12-12 2024-12-31 15345658 uk-bus:PrivateLimitedCompanyLtd 2023-12-12 2024-12-31 15345658 2023-12-12 15345658 2024-12-31 15345658 2023-12-31 xbrli:pure iso4217:GBP 15345658 2022-12-12 2023-12-31
Company Registration Number: 15345658 (England and Wales)
15345658
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
TEMBO CLEANING SERVICES LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Elizabeth Mary-Anne HORNER
2023-12-12
TEMBO CLEANING SERVICES LIMITED
Unaudited Filleted Financial Statement
For 386 days period from 12 December 2023 to 31 December 2024
TEMBO CLEANING SERVICES LIMITED
Contents
For 386 days period from 12 December 2023 to 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
TEMBO CLEANING SERVICES LIMITED
Company Information
For 386 days period from 12 December 2023 to 31 December 2024
Director Elizabeth Mary-Anne Horner
Company number 15345658
Registered office Director Generals House
Southampton
SO15 2EP
TEMBO CLEANING SERVICES LIMITED
Statement of Financial Position
For 386 days period from 12 December 2023 to 31 December 2024
2024-12-31
2024
£
Fixed assets 892
Current assets 28,475
Creditors: Amounts falling due within one year (11,711)
Net current assets/(liabilities) 16,764
Total assets less current liabilities 17,656
Creditors: Amounts falling due more than one year (7,182)
Net assets/(liabilities) 10,474
Capital and reserves 10,474
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Director Generals House, Southampton, SO15 2EP.

(2) Directors advances, credit and guarantees
Interest was charged on the overdrawn balance at a rate of 2.25%, in line with HMRC’s minimum interest rate requirements.
Overdrawn
Elizabeth Mary-Anne HORNER owed £ 21280.00 at the year end.

(3) Average number of employees
During the period, the average number of employees including director was 9 .
For the year ending 31/12/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2024 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 12 December 2025 and signed on behalf of the board by: 0001-01-01
.............................
Elizabeth Mary-Anne Horner (Director)
Company registration number. 15345658