Company Registration No. 08912845 (England and Wales)
Karen Tems Ltd
Unaudited accounts
for the year ended 31 March 2026
Karen Tems Ltd
Unaudited accounts
Contents
Karen Tems Ltd
Company Information
for the year ended 31 March 2026
Company Number
08912845 (England and Wales)
Registered Office
702 MERLIN BUSINESS PARK
RINGTAIL ROAD
BURSCOUGH
LANCASHIRE
L40 8JY
ENGLAND
Karen Tems Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
5,044
5,835
Cash at bank and in hand
7,027
11,551
Creditors: amounts falling due within one year
(8,652)
(13,058)
Net current assets
5,410
25,689
Total assets less current liabilities
10,454
31,524
Creditors: amounts falling due after more than one year
-
(3,050)
Called up share capital
1,000
1,000
Profit and loss account
9,454
27,474
Shareholders' funds
10,454
28,474
For the year ending 31 March 2026 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 15 April 2026 and were signed on its behalf by
Karen Tems
Director
Company Registration No. 08912845
Karen Tems Ltd
Notes to the Accounts
for the year ended 31 March 2026
Karen Tems Ltd is a private company, limited by shares, registered in England and Wales, registration number 08912845. The registered office is 702 MERLIN BUSINESS PARK, RINGTAIL ROAD, BURSCOUGH, LANCASHIRE, L40 8JY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reduced balance method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
1,565
17,287
18,852
At 31 March 2026
1,565
18,032
19,597
At 1 April 2025
326
12,691
13,017
Charge for the year
310
1,226
1,536
At 31 March 2026
636
13,917
14,553
At 31 March 2026
929
4,115
5,044
At 31 March 2025
1,239
4,596
5,835
Amounts falling due within one year
Trade debtors
7,035
10,640
Karen Tems Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
339
-
Taxes and social security
5,114
5,537
Loans from directors
669
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).