xbrl

13846603falseBUYING AND SELLING OF OWN REAL ESTATE2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-02-012025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-012025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/2024-02-012025-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FRS1022024-02-012025-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-012025-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13846603






WIADEREK PROPERTY LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
MR KRZYSZTOF WIADEREK


REGISTERED OFFICE
17 TURNER AVE
LANGLEY MILL
NOTTINGHAM
NG16 4GE


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13846603



ACCOUNTANTS
PRIMUS ACCOUNTING LTD
896 WOODBOROUGH ROAD
NOTTINGHAM
NG3 5QR


ACCOUNTS
FOR THEYEARENDED31/01/2025



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		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		321,092		310,493

CURRENT ASSETS
Debtors	5	1,625		1,625
Cash at bank and in hand		20,712		5,751
		22,337		7,376
CREDITORS: Amounts falling due within one year	6	346,725		317,832
NET CURRENT LIABILITIES			(324,388)		(310,456)
TOTAL ASSETS LESS CURRENT LIABILITIES			(3,296)		37


CREDITORS: Amounts falling due after more than one year	7		472		312

NET LIABILITIES			(3,768)		(275)

CAPITAL AND RESERVES

Called up share capital	8		10		10
Revaluation reserve	1d,9		11,050		-
Profit and loss account			(14,828)		(285)
SHAREHOLDERS' FUNDS			(3,768)		(275)

For the year ending 31/01/2025 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 18/09/2025 and signed on their behalf by



.............................
MR KRZYSZTOF WIADEREK
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings		straight line 20%
Equipment		straight line 25%




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 .




1c. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1d. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 9).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS

	Fixtures
	and Fittings	Equipment	Total
	£	£	£
Cost
At 01/02/2024	960	1,034	1,994
At 31/01/2025	960	1,034	1,994
Depreciation
At 01/02/2024	192	259	451
For the year	192	259	451
At 31/01/2025	384	518	902
Net Book Amounts
At 31/01/2025	576	516	1,092
At 31/01/2024	768	775	1,543




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/02/2024	308,950	308,950
Revaluation	11,050	11,050
At 31/01/2025	320,000	320,000




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year

Amounts falling due over more than one year
Long term debtor	1,625	1,625
	1,625	1,625
	1,625	1,625




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	520
Directors current account	92,300	94,073
Bank loans and overdrafts	2,425	1,625
Mortgage	252,000	221,454
Trade creditors	-	160
	346,725	317,832




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Trade Creditors >1yr	472	312
	472	312




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




9. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	11,050	-
	11,050	-




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-