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Company Registration No. 15230761 (England and Wales)
Temerity Holdings Ltd Unaudited accounts for the year ended 31 October 2025
Temerity Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Temerity Holdings Ltd Company Information for the year ended 31 October 2025
Directors
Stephanie Powell Steven Powell Kieran Fosh Courtney Fosh
Company Number
15230761 (England and Wales)
Registered Office
2 Clover Grove Barrow Gurney Bristol Avon BS48 3AJ England
Accountants
Taxta The Old Coach House 21 Gower Road Swansea SA2 9BX
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Temerity Holdings Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,200,000
1,327,789
Current assets
Debtors
-
1
Cash at bank and in hand
79,917
3,373
79,917
3,374
Creditors: amounts falling due within one year
(926)
(1,353,089)
Net current assets/(liabilities)
78,991
(1,349,715)
Total assets less current liabilities
2,278,991
(21,926)
Creditors: amounts falling due after more than one year
(2,160,640)
-
Net assets/(liabilities)
118,351
(21,926)
Capital and reserves
Called up share capital
40
40
Revaluation reserve
143,716
-
Profit and loss account
(25,405)
(21,966)
Shareholders' funds
118,351
(21,926)
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 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 the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by
Stephanie Powell Director Company Registration No. 15230761
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Temerity Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Temerity Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15230761. The registered office is 2 Clover Grove, Barrow Gurney, Bristol, Avon, BS48 3AJ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 November 2024
1,327,789
Additions
728,495
Revaluations
143,716
At 31 October 2025
2,200,000
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
2,200,000
At 31 October 2024
1,327,789
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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