10557285 false Provision of Services as Graphic Designers 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-01-31 http://www.companieshouse.gov.uk/cd:Director1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-01-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2026-01-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FRS102 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/2026-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-02-01 2026-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10557285
L A Tempest Design Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

L A Tempest Design Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Lee Andrew Tempest
REGISTERED OFFICE
16 Seymour Road
Gloucester
GL1 5PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10557285
BANKERS
Barclays Bank PLC
ACCOUNTANTS
Bernard Walsh and Co
Certified Public Accountants
5 Elm Lane
Charlton Down
Dorset
DT2 9FB

L A Tempest Design Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

L A Tempest Design Ltd

BALANCE SHEET AT 31/01/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 20 |  |  |  | 40
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 4,334 |  |  |  | 11,449 |  |
Cash at bank and in hand |  |  |  | 182 |  |  |  | 317 |  |
|  |  |  | 4,516 |  |  |  | 11,766 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 3,509 |  |  |  | 6,945 |  |
NET CURRENT ASSETS |  |  |  |  |  | 1,007 |  |  |  | 4,821
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 1,027 |  |  |  | 4,861
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 1,026 |  |  |  | 4,860
SHAREHOLDERS' FUNDS |  |  |  |  |  | 1,027 |  |  |  | 4,861
For the year ending 31/01/2026 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 23/03/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Lee Andrew Tempest |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

L A Tempest Design Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings |  | straight line 10%

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Fixtures |  |
|  | and Fittings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/02/2025 |  | 200 |  | 200
At 31/01/2026 |  | 200 |  | 200
Depreciation |  |  |  |
At 01/02/2025 |  | 160 |  | 160
For the year |  | 20 |  | 20
At 31/01/2026 |  | 180 |  | 180
Net Book Amounts |  |  |  |
At 31/01/2026 |  | 20 |  | 20
At 31/01/2025 |  | 40 |  | 40

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 785 |  | 149
Other debtors |  |  |  | 3,549 |  | 11,300
|  |  |  | 4,334 |  | 11,449

L A Tempest Design Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 3,199 |  | 4,104
Bank Loan |  |  |  | 310 |  | 2,841
|  |  |  | 3,509 |  | 6,945

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1