TEMMIEZ PROPERTY SERVICE LTD

TEMMIEZ PROPERTY SERVICE LTD
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

TEMMIEZ PROPERTY SERVICE LTD Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. SA Accountancy Practice 31 July 2025 .................................................... SA Accountancy Practice Equitable House 10 Woolwich New Road London SE186AB 23 April 2026 1

TEMMIEZ PROPERTY SERVICE LTD
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SA Accountancy Practice
31 July 2025

....................................................

SA Accountancy Practice
Equitable House
10 Woolwich New Road
London
SE186AB
23 April 2026

1

Registered Number: 12757266 TEMMIEZ PROPERTY SERVICE LTD
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	650,000	650,000
		650,000	650,000
Current assets
Debtors		15,756	-
Cash at bank and in hand		1,628	1,248
		17,384	1,248
Creditors: amount falling due within one year		(45,798)	(32,498)
Net current assets		(28,414)	(31,250)

Total assets less current liabilities		621,586	618,750
Creditors: amount falling due after more than one year		(405,121)	(403,329)
Net assets		216,465	215,421

Capital and reserves
Share premium account		1	1
Revaluation Reserves		210,000	210,000
Profit and loss account		6,464	5,420
Shareholders' funds		216,465	215,421

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 April 2026 and were signed by:

-------------------------------
Temitayo Oluwatosin Esther BALOGUN
Director

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TEMMIEZ PROPERTY SERVICE LTD
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

TEMMIEZ PROPERTY SERVICE LTD is a private company, limited by shares, registered in , registration number 12757266, registration address 20-22, London, N1 7GU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings

0 Straight Line

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	15,000	-
	15,000	-

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

4.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 August 2024	650,000	650,000
Additions	-	-
Disposals	-	-
At 31 July 2025	650,000	650,000
Depreciation
At 01 August 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 July 2025	-	-
Net book values
Closing balance as at 31 July 2025	650,000	650,000
Opening balance as at 01 August 2024	650,000	650,000

The net book value of Land and Buildings includes £ 650,000 (2024 £650,000) in respect of assets leased under finance leases or hire purchase contracts.

5.

Share Capital

Authorised
1 Class A share of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

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Registered Number: 12757266

TEMMIEZ PROPERTY SERVICE LTD

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025