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Registered Number: 13831469
England and Wales
TEMPCHEF.COM LTD
Unaudited Financial Statements
Period of accounts Start date: 01 February 2025 End date: 31 January 2026

Tempchef.com Ltd Contents Page For the year ended 31 January 2026
Company Information | 1
Directors' Report | 2
Statement of Financial Position | 3
Notes to the Financial Statements | 4

Tempchef.com Ltd Company Information For the year ended 31 January 2026
Directors | Luke Patrick Byrne Adriana Maria Szarvas
Registered Number | 13831469
Registered Office | 35 Berkeley Square London England W1J 5BF
1

Tempchef.com Ltd Directors' Report For the year ended 31 January 2026
Director's report and financial statements The directors present their annual report and the financial statements for the year ended 31 January 2026. Principal activities The principal activity of the company during the financial year was the provision of temporary contract services, and management of the supply of other services to customers withing the catering industry. Directors The directors who served the company throughout the year were as follows:
Luke Patrick Byrne
Adriana Maria Szarvas
This report was approved by the board and signed on its behalf by:
---------------------------------- Luke Patrick Byrne Director
Date approved: 02 June 2026 2

Tempchef.com Ltd Statement of Financial Position As at 31 January 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 12,917 |  | 12,917
Tangible fixed assets | 4 | 6,342 |  | 3,863
|  | 19,259 |  | 16,780
Current assets |  |  |
Debtors | 5 | 45,575 |  | 52,279
Cash at bank and in hand |  | 126,430 |  | 76,378
|  | 172,005 |  | 128,657
Creditors: amount falling due within one year | 6 | (110,101) |  | (98,192)
Net current assets |  | 61,904 |  | 30,465
Total assets less current liabilities |  | 81,163 |  | 47,245
Provisions for liabilities | 7 | (4,815) |  | (3,188)
Net assets |  | 76,348 |  | 44,057
Capital and reserves |  |  |
Called up share capital |  | 200 |  | 200
Profit and loss account |  | 76,148 |  | 43,857
Shareholders' funds |  | 76,348 |  | 44,057
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 02 June 2026 and were signed on its behalf by:
------------------------------- Luke Patrick Byrne Director
3

Tempchef.com Ltd Notes to the Financial Statements For the year ended 31 January 2026
General Information Tempchef.com Ltd is a private company, limited by shares, registered in England and Wales, registration number 13831469, registration address 35 Berkeley Square, London, England, W1J 5BF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in accordance with Financial Reporting Standard 102"The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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. Turnover Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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. Current and deferred tax assets and liabilities are not discounted. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. Intangible assets Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. 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:
Computer Equipment | 33% Reducing Balance
Plant and Machinery | 33% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 0 (2025 : 0).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 February 2025 | 12,917 |  | 12,917
Additions | - |  | -
Disposals | - |  | -
At 31 January 2026 | 12,917 |  | 12,917
Net book values
At 31 January 2026 | 12,917 |  | 12,917
At 31 January 2025 | 12,917 |  | 12,917
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 February 2025 | 1,235 |  | 9,187 |  | 10,422
Additions | 1,774 |  | 2,712 |  | 4,486
Disposals | - |  | - |  | -
At 31 January 2026 | 3,009 |  | 11,899 |  | 14,908
Depreciation
At 01 February 2025 | 877 |  | 5,682 |  | 6,559
Charge for year | 469 |  | 1,538 |  | 2,007
On disposals | - |  | - |  | -
At 31 January 2026 | 1,346 |  | 7,220 |  | 8,566
Net book values
Closing balance as at 31 January 2026 | 1,663 |  | 4,679 |  | 6,342
Opening balance as at 01 February 2025 | 358 |  | 3,505 |  | 3,863
5. | Debtors: amounts falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Debtors | 34,691 |  | 46,904
Prepayments & Accrued Income | 10,884 |  | 5,375
| 45,575 |  | 52,279
6. | Creditors: amount falling due within one year
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Trade Creditors | 13,582 |  | 17,761
Social Security and Other Taxes | 83,294 |  | -
PAYE & Social Security | - |  | 68,340
Accrued Expenses | 12,482 |  | 12,034
Other Creditors | 742 |  | -
Directors' Current Accounts | 1 |  | 57
| 110,101 |  | 98,192
7. | Provisions for liabilities
| 2026 £ |  | 2025 £
--- | --- | --- | ---
Deferred Tax | 4,815 |  | 3,188
| 4,815 |  | 3,188
4