TEMSEY SERVICES LIMITED 04983114 2025-01-01 2025-12-31 2025-12-31 WeFile 1.0 2026-09-07 Dormant true 0 0 0 1000 0 1000 0 0 1000 0 1000 04983114 2025-01-01 2025-12-31 04983114 2025-12-31 04983114 uk-gaap:AfterOneYear 2025-12-31 04983114 uk-gaap:RetainedEarningsAccumulatedLosses 2025-12-31 04983114 2025-01-01 04983114 uk-bus:Director1 2025-01-01 2025-12-31 04983114 uk-bus:Micro-entities 2025-01-01 2025-12-31 04983114 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 04983114 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 04983114 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 04983114 2024-01-01 2024-12-31 04983114 2024-12-31 04983114 uk-gaap:AfterOneYear 2024-12-31 04983114 uk-gaap:RetainedEarningsAccumulatedLosses 2024-12-31 iso4217:GBP xbrli:pure
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TEMSEY SERVICES LIMITED
Company Registration Number
04983114
(England and Wales)
Dormant Accounts
For the Year Ended 31 December 2025
This company was dormant throughout the accounting period
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
TEMSEY SERVICES LIMITED
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Contents

Balance Sheet3
Statement of Compliance4
Notes to the Financial Statements5–7
TEMSEY SERVICES LIMITED
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This company was dormant during the period ending 31 December 2025 and did not trade.

TEMSEY SERVICES LIMITED
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Balance Sheet

As at 31 December 2025

2025
£		 2024
£
Current assets 1,000 1,000
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 1,000 1,000
Total assets less current liabilities 1,000 1,000
Total net assets (liabilities) 1,000 1,000
Capital and reserves 1,000 1,000
TEMSEY SERVICES LIMITED
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Balance Sheet Continued

For the year ending 31 December 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 7 September 2026.

Abioye Akeem Asimolowo
Director
TEMSEY SERVICES LIMITED
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Notes to the Financial Statements

For the Year Ended 31 December 2025

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

TEMSEY SERVICES LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

TEMSEY SERVICES LIMITED
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Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0