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REGISTERED NUMBER: 13991885 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

Luiza Neumayer Limited

Luiza Neumayer Limited (Registered number: 13991885)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Luiza Neumayer Limited

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Ms L G Neumayer





REGISTERED OFFICE: 1 Coleshill House Tower Road
Coleshill
Amersham
Buckinghamshire
HP7 0LB





REGISTERED NUMBER: 13991885 (England and Wales)





ACCOUNTANTS: Humm Accountancy Services Limited
19 Bowood Road
London
SW11 6PE

Luiza Neumayer Limited (Registered number: 13991885)

Balance Sheet
31 March 2025

31/3/25 31/3/24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,311 1,939

CURRENT ASSETS
Debtors 5 900 360
Cash at bank 100,336 78,968
101,236 79,328
CREDITORS
Amounts falling due within one year 6 25,509 16,503
NET CURRENT ASSETS 75,727 62,825
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,038

64,764

Luiza Neumayer Limited (Registered number: 13991885)

Balance Sheet - continued
31 March 2025

31/3/25 31/3/24
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 77,037 64,763
77,038 64,764

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 21 May 2025 and were signed by:




Ms L G Neumayer - Director


Luiza Neumayer Limited (Registered number: 13991885)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Luiza Neumayer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Plant & Machinery 33.3%

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

Luiza Neumayer Limited (Registered number: 13991885)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 3,784
Additions 950
At 31 March 2025 4,734
DEPRECIATION
At 1 April 2024 1,845
Charge for year 1,578
At 31 March 2025 3,423
NET BOOK VALUE
At 31 March 2025 1,311
At 31 March 2024 1,939

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade debtors 900 360

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/25 31/3/24
£    £   
Trade creditors 1,350 850
Taxation and social security 24,159 15,653
25,509 16,503