TEMPERATURE CONTROL TECHNOLOGY LTD

Company Registration Number:
11533363 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

TEMPERATURE CONTROL TECHNOLOGY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

TEMPERATURE CONTROL TECHNOLOGY LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 47,195 62,927
Total fixed assets: 47,195 62,927
Current assets
Debtors:   35,350 9,132
Cash at bank and in hand: 335,705 277,404
Total current assets: 371,055 286,536
Creditors: amounts falling due within one year:   (62,895) (64,021)
Net current assets (liabilities): 308,160 222,515
Total assets less current liabilities: 355,355 285,442
Creditors: amounts falling due after more than one year:   (25,960) (44,333)
Total net assets (liabilities): 329,395 241,109
Capital and reserves
Called up share capital: 10 10
Other reserves: 88,286 52,654
Profit and loss account: 241,099 188,445
Shareholders funds: 329,395 241,109

The notes form part of these financial statements

TEMPERATURE CONTROL TECHNOLOGY LTD

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 February 2026
and signed on behalf of the board by:

Name: Cristian Ionut Datcu
Status: Director

The notes form part of these financial statements

TEMPERATURE CONTROL TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

TEMPERATURE CONTROL TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 4 4

TEMPERATURE CONTROL TECHNOLOGY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 98,685
At 31 August 2025 98,685
Depreciation
At 01 September 2024 35,758
Other adjustments 15,732
At 31 August 2025 51,490
Net book value
At 31 August 2025 47,195
At 31 August 2024 62,927