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Registered number: 06672851

Niemierko Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Niemierko Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Mark Niemierko

REGISTERED OFFICE

78 York Street

London

W1H 1DP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06672851

Niemierko Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Niemierko Limited

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,796				4,219
CURRENT ASSETS
Debtors		4		57,845				60,591
Cash at bank and in hand				77,955				351,610
				135,800				412,201
CREDITORS: Amounts falling due within one year		5		85,026				365,153
NET CURRENT ASSETS						50,774				47,048
TOTAL ASSETS LESS CURRENT LIABILITIES						53,570				51,267
CREDITORS: Amounts falling due after more than one year		6				27,331				32,942
NET ASSETS						26,239				18,325
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						26,237				18,323
SHAREHOLDERS' FUNDS						26,239				18,325
For the year ending 31/12/2024 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 22/09/2025 and signed on their behalf by
.............................
Mark Niemierko
Director

Niemierko Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		straight line 33%
Fixtures and Fittings		straight line 25%
Equipment		straight line 33%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/01/2024		6,237		16,446		22,945		45,628
At 31/12/2024		6,237		16,446		22,945		45,628
Depreciation
At 01/01/2024		6,236		13,930		21,243		41,409
For the year		-		837		586		1,423
At 31/12/2024		6,236		14,767		21,829		42,832
Net Book Amounts
At 31/12/2024		1		1,679		1,116		2,796
At 31/12/2023		1		2,516		1,702		4,219

Niemierko Limited

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Other debtors				44,124		44,124
Prepayments				13,721		16,467
				57,845		60,591

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				3,316		3,649
VAT				5,884		15,498
PAYE control				216		147
Directors current account				11,701		1,350
Bank Loan				5,555		5,500
Credit card				22,444		1,998
Payments received on account				-		281,327
Other creditors				-		15,000
Accruals				500		1,200
Deferred income				35,410		39,484
				85,026		365,153

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2024		2023
				£		£
Bank loans (unsecured) >1yr				27,331		32,942
				27,331		32,942

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2