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Company Registration No. 13715753 (England and Wales)
Daniel Temm Ltd Unaudited accounts for the year ended 30 November 2025
Daniel Temm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daniel Temm Ltd Company Information for the year ended 30 November 2025
Director
D Temm
Company Number
13715753 (England and Wales)
Registered Office
Arch 9 Chancel Street London SE1 0UR England
Accountants
Assenti & Noble Ltd 18 Mosshead Road Bearsden Glasgow G61 3HN
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Daniel Temm Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
278,227
217,662
Current assets
Debtors
5
-
59,122
Cash at bank and in hand
18
7,142
18
66,264
Creditors: amounts falling due within one year
6
(131,015)
(136,004)
Net current liabilities
(130,997)
(69,740)
Net assets
147,230
147,922
Capital and reserves
Called up share capital
1
1
Profit and loss account
147,229
147,921
Shareholders' funds
147,230
147,922
For the year ending 30 November 2025 the company was entitled to exemption from audit 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 his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 March 2026 and were signed on its behalf by
D Temm Director Company Registration No. 13715753
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Daniel Temm Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Daniel Temm Ltd is a private company, limited by shares, registered in England and Wales, registration number 13715753. The registered office is Arch 9, Chancel Street, London, SE1 0UR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Investments
Investments in shares are included at cost.
4
Investments
Other investments
£
Valuation at 1 December 2024
217,662
Additions
60,565
Valuation at 30 November 2025
278,227
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
59,122
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
24,220
Loans from directors
130,415
110,974
Accruals
600
810
131,015
136,004
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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