REGISTERED NUMBER: 13991885 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Luiza Neumayer Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms L G Neumayer

REGISTERED OFFICE:

1 Coleshill House Tower Road

Coleshill

Amersham

Buckinghamshire

HP7 0LB

REGISTERED NUMBER:

13991885 (England and Wales)

ACCOUNTANTS:

Humm Accountancy Services Limited

71-75 Shelton Street

Covent Garden

London

WC2H 9JQ

FIXED ASSETS

Tangible assets

4

561

1,311

CURRENT ASSETS

Debtors

5

2,540

900

Cash at bank

120,112

100,336

122,652

101,236

CREDITORS

Amounts falling due within one year

6

21,925

25,509

NET CURRENT ASSETS

100,727

75,727

TOTAL ASSETS LESS CURRENT LIABILITIES

101,288

77,038

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

101,287

77,037

101,288

77,038

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 June 2026 and were signed by:

Ms L G Neumayer - Director

1.	STATUTORY INFORMATION

Luiza Neumayer 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.

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.

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 the cost less estimated residual value of each asset over its estimated useful life.

Plant & Machinery 33.3%

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2025 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

and 31 March 2026

4,734

DEPRECIATION

At 1 April 2025

3,423

Charge for year

750

At 31 March 2026

4,173

NET BOOK VALUE

At 31 March 2026

561

At 31 March 2025

1,311

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Trade debtors

2,540

900

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/3/26

31/3/25

£

£

Trade creditors

1,350

1,350

Taxation and social security

20,575

24,159

21,925

25,509