TEMPTING PLACES LIMITED

Company Registration Number:
NI674409 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

TEMPTING PLACES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TEMPTING PLACES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 34
Bridge Street
Londonderry
GB-NIR
BT48 6LA
Company Registration Number: NI674409 (Northern Ireland)

TEMPTING PLACES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 10,200 10,180
Other charges ( 4,765 ) ( 4,448 )
Tax on Profit ( 1,033 ) ( 1,083 )
Profit or (Loss) for Period 4,402 4,649

TEMPTING PLACES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 300 300
Fixed Assets: 135,035 135,035
Current assets: 25,552 20,359
Prepayments and accrued income: 465 420
Creditors: amounts falling due within one year: ( 6,080 ) ( 5,722 )
Net current assets (liabilities): 19,937 15,057
Total assets less current liabilities: 155,272 150,392
Creditors: amounts falling due after more than one year: ( 135,035 ) ( 135,035 )
Accruals and deferred income: ( 1,538 ) ( 1,060 )
Total net assets (liabilities): 18,699 14,297
Capital and reserves: 18,699 14,297

TEMPTING PLACES LIMITED

Balance sheet continued

For the year ending 31 March 2025 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 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 October 2025
And Signed On Behalf Of The Board By:

Name: Philip McDaid
Status: Director

The notes form part of these financial statements

TEMPTING PLACES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

TEMPTING PLACES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No