Company Registration No. 09803203 (England and Wales)
Tempo and Time Ltd
Unaudited accounts
for the year ended 31 October 2025
Tempo and Time Ltd
Unaudited accounts
Contents
Tempo and Time Ltd
Company Information
for the year ended 31 October 2025
Company Number
09803203 (England and Wales)
Registered Office
12 East Street
Epsom
KT17 1HZ
ENGLAND
Accountants
The Denarius Group Ltd
Fifth Floor
167-169 Great Portland Street
London
W1W 5PF
Tempo and Time Ltd
Statement of financial position
as at 31 October 2025
Inventories
220,523
172,579
Cash at bank and in hand
47,939
42,256
Creditors: amounts falling due within one year
(14,247)
(15,574)
Net current assets
372,715
221,292
Total assets less current liabilities
372,715
221,292
Creditors: amounts falling due after more than one year
(322,949)
(212,949)
Provisions for liabilities
Deferred tax
(8,000)
(4,000)
Called up share capital
100
100
Profit and loss account
41,666
4,243
Shareholders' funds
41,766
4,343
For the year ending 31 October 2025 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 17 July 2026 and were signed on its behalf by
Jonathan Tutton
Director
Company Registration No. 09803203
Tempo and Time Ltd
Notes to the Accounts
for the year ended 31 October 2025
Tempo and Time Ltd is a private company, limited by shares, registered in England and Wales, registration number 09803203. The registered office is 12 East Street, Epsom, KT17 1HZ, 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.
It is the opinion of the Director that the company is solvent and these accounts are prepared on a going concern basis.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
4
Tangible fixed assets
Computer equipment
Tempo and Time Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
17,400
20,400
Accrued income and prepayments
100
100
6
Investments held as current assets
2025
2024
Unlisted investments
101,000
-
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,697
3,697
Loans from directors
10,000
10,000
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
90,000
190,330
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).