REGISTERED NUMBER: 05006604 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

NIEMCZUK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr P Niemczuk

A M P Niemczuk

REGISTERED OFFICE:

20 Abbey Road

Cambridge

Cambridgeshire

CB5 8HQ

REGISTERED NUMBER:

05006604 (England and Wales)

ACCOUNTANTS:

Prentis & Co LLP

Chartered Accountants

115c Milton Road

Cambridge

CB4 1XE

FIXED ASSETS

Tangible assets

4

5,562

6,661

Investment property

5

1,215,065

1,215,065

1,220,627

1,221,726

CURRENT ASSETS

Debtors

6

-

1,491

Investments

7

12,000

2,000

Cash at bank

71,235

66,421

83,235

69,912

CREDITORS

Amounts falling due within one year

8

419,908

457,822

NET CURRENT LIABILITIES

(336,673

)

(387,910

)

TOTAL ASSETS LESS CURRENT LIABILITIES

883,954

833,816

CAPITAL AND RESERVES

Called up share capital

10

10

Retained earnings

883,944

833,806

SHAREHOLDERS' FUNDS

883,954

833,816

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 directors acknowledge their 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

Dr P Niemczuk - Director

1.	STATUTORY INFORMATION

Niemczuk 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

The financial statements have been prepared on a going concern basis. This may not be appropriate because at 31st March 2025 the company's current liabilities exceeded its current assets by £336,673 and total liabilities of the company were £419,908. The company is reliant upon the continued support of its directors, but there is no evidence to suggest that this will not continue and that further funds will not be provided, as necessary, to enable the company to continue as a going concern.

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 each asset over its estimated useful life.

Land and buildings

-

Straight line over 25 years

Office equipment

-

25% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Land and

Office

buildings

equipment

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

27,467

22,024

49,491

DEPRECIATION

At 1 April 2024

20,806

22,024

42,830

Charge for year

1,099

-

1,099

At 31 March 2025

21,905

22,024

43,929

NET BOOK VALUE

At 31 March 2025

5,562

-

5,562

At 31 March 2024

6,661

-

6,661

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

and 31 March 2025

1,215,065

NET BOOK VALUE

At 31 March 2025

1,215,065

At 31 March 2024

1,215,065

Investment property is held at fair value. The directors have reviewed this at the year end and consider the initial purchase price, stamp duty, legal fees and development costs incurred to date represent the fair value of the property as at 31st March 2025.

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Accrued income

-

1,491

7.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Other

12,000

2,000

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

13,302

11,813

Directors' current accounts

405,186

444,659

Accruals

1,420

1,350

419,908

457,822

9.	ULTIMATE CONTROLLING PARTY

The controlling party is Dr P Niemczuk.