TEMBUSU PROPERTY LIMITED xbrl








TEMBUSU PROPERTY LIMITED


Company Registration Number
15173420


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/10/2024

End date 30/09/2025






















							Page 1

TEMBUSU PROPERTY LIMITED

Contents of the Financial Statements
for the Period Ended 30 September 2025


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

TEMBUSU PROPERTY LIMITED
Company Information
for the Period Ended 30 September 2025

Directors		Angela Mari Horden
		Thomas Alan Horden


Registered office		16 THE MALL
		SURBITON
		SURREY
		KT6 4EQ

Company Registration Number		15173420

Accountants	Name	SAIL INTERNATIONAL LTD
	Address	16 THE MALL
		SURBITON
		SURREY
		KT6 4EQ























			Page 3

TEMBUSU PROPERTY LIMITED
Balance Sheet
for the Period Ended 30 September 2025
Company registration number 15173420
		2025	2,024
	Notes	£	£
Fixed assets
Tangible fixed assets	2	161,743	2,851
		_______	_______
Total fixed assets		161,743	2,851
Current assets
Cash at bank and in hand		3,316	69,112
		_______	_______
Total current assets/(liabilities)		3,316	69,112
Creditors
Net current assets		3,316	69,112
		_______	_______
Total assets less current liabilities		165,059	71,963
		_______	_______
Creditors - amounts falling
due after more than one year	3	183,588	75,343
		_______	_______
Long term creditors		183,588	75,343
		_________	________
Net assets/(liabilities)		(18,529)	(3,380)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account	5	(18,530)	(3,381)
		_________	_____
Total shareholders funds		(18,529)	(3,380)












			Page 4

TEMBUSU PROPERTY LIMITED

Balance Sheet

for the Period Ended 30 September 2025

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

The option not to file the profit and loss account has been taken.

For the year ending 30 September 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2026-03-31

SIGNED ON BEHALF OF THE BOARD BY

Name

Angela Mari Horden

Status

DIRECTOR

The notes form part of these financial statements

Average number of employees during period

Page 5

TEMBUSU PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

TEMBUSU PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2025
2. Tangible fixed assets
	Land and	Total
	buildings
Cost	£	£
At 1 October 2024	2,851	2,851
Additions	158,892	158,892
	_________	_________
At 30 September 2025	161,743	161,743
Depreciation
At 1 October 2024

At 30 September 2025
Net book value
At 30 September 2025	161,743	161,743
At 30 September 2024	2,851	2,851



























		Page 7

TEMBUSU PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2025
3. Creditors amounts falling due after more than one year	2025	2,024
Bank loans	68,176
Other creditors	115,412	75,343
	_________	________
Total	183,588	75,343

































		Page 8

TEMBUSU PROPERTY LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2025
4. Share capital		2025	2,024
Authorised type	Par value	£	£
Ordinary Shares	1	1	1
		_	_
Total		1	1
Allotted, called up and paid		£	£
Ordinary Shares		1	1
		_	_
Total		1	1
5. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 October 2024		(3,381)
Profit/(Loss) for year		(15,149)
Dividends paid
		_________
Retained Profit/(Loss) at 30 September 2025		(18,530)













			Page 9