Registered number
03864864
Niagara House Limited
Filleted Accounts
30 September 2025

Niagara House Limited
Registered number: | 03864864
Balance Sheet
as at 30 September 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 5,500 |  |  | 5,500
Current assets
Debtors | 4 |  | 5,473 |  |  | 8,773
Cash at bank and in hand |  |  | 31,042 |  |  | 24,368
|  |  | 36,515 |  |  | 33,141
Creditors: amounts falling due within one year | 5 |  | (42,002) |  |  | (38,628)
Net current liabilities |  |  |  | (5,487) |  |  | (5,487)
Net assets |  |  |  | 13 |  |  | 13
Capital and reserves
Called up share capital |  |  |  | 13 |  |  | 13
Shareholders' funds |  |  |  | 13 |  |  | 13
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
John Krol
Director
Approved by the board on 31 March 2026

Niagara House Limited
Notes to the Accounts
for the year ended 30 September 2025
1 | Accounting policies
| Turnover
| Turnover consists of contributins to pay expenss from members.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | over 50 years
| Leasehold land and buildings | over the lease term
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 October 2024 | 5,500
| At 30 September 2025 | 5,500
| Depreciation
| At 30 September 2025 | -
| Net book value
| At 30 September 2025 | 5,500
| At 30 September 2024 | 5,500
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 5,473 |  | 8,773
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 42,002 |  | 38,628
6 | Other information
| Niagara House Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 55 Fordhook Avenue
| London
| W5 3LS

Niagara House Limited 03864864 false 2024-10-01 2025-09-30 2025-09-30 VT Final Accounts April 2025 John Krol No description of principal activity 03864864 2023-10-01 2024-09-30 03864864 core:WithinOneYear 2024-09-30 03864864 core:ShareCapital 2024-09-30 03864864 2024-10-01 2025-09-30 03864864 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 03864864 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 03864864 bus:Director40 2024-10-01 2025-09-30 03864864 1 2024-10-01 2025-09-30 03864864 2 2024-10-01 2025-09-30 03864864 countries:England 2024-10-01 2025-09-30 03864864 bus:FRS102 2024-10-01 2025-09-30 03864864 bus:FilletedAccounts 2024-10-01 2025-09-30 03864864 2025-09-30 03864864 core:WithinOneYear 2025-09-30 03864864 core:ShareCapital 2025-09-30 03864864 core:PlantMachinery 2025-09-30 03864864 2024-09-30 03864864 core:PlantMachinery 2024-09-30 iso4217:GBP xbrli:pure