1 February 2024 false No description of principal activity Taxfiler 2024.6 06064155 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06064155 2024-01-31 06064155 2024-02-01 2025-01-31 06064155 business:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06064155 business:FilletedAccounts 2024-02-01 2025-01-31 06064155 2025-01-31 06064155 business:Director1 2024-02-01 2025-01-31 06064155 business:Director2 2024-02-01 2025-01-31 06064155 business:RegisteredOffice 2024-02-01 2025-01-31 06064155 2024-01-31 06064155 core:WithinOneYear 2025-01-31 06064155 core:WithinOneYear 2024-01-31 06064155 countries:EnglandWales 2024-02-01 2025-01-31 06064155 2023-02-01 2024-01-31 06064155 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 06064155 (England and Wales)
HERMANN NIESEWAND LTD Unaudited accounts for the year ended 31 January 2025
HERMANN NIESEWAND LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HERMANN NIESEWAND LTD Company Information for the year ended 31 January 2025
Directors
Hermann Niesewand Naudine Niesewand
Company Number
06064155 (England and Wales)
Registered Office
BROOK COTTAGE ALKERTON BANBURY OXFORDSHIRE OX15 6NL
Accountants
Sable International Limited 5th Floor 18 St. Swithin's Lane London EC4N 8AD
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HERMANN NIESEWAND LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
59,929
75,197
Current assets
551,080
548,907
Prepayments and accrued income
2,495
2,495
Creditors: amounts falling due within one year
(28,705)
(40,783)
Net current assets
524,870
510,619
Total assets less current liabilities
584,799
585,816
Net assets
584,799
585,816
Capital and reserves
584,799
585,816
NOTES TO THE ACCOUNTS
1 Statutory information
HERMANN NIESEWAND LTD is a private company, limited by shares, registered in England and Wales, registration number 06064155. The registered office is BROOK COTTAGE, ALKERTON, BANBURY, OXFORDSHIRE, OX15 6NL.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 January 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.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 25 September 2025
Hermann Niesewand Director Company Registration No. 06064155
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