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13846603falseBUYING AND SELLING OF OWN REAL ESTATE2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-01-31http://www.companieshouse.gov.uk/cd:Director12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-02-012026-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-02-012026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-01-31http://www.companieshouse.gov.uk/2025-02-012026-01-31http://www.companieshouse.gov.uk/2025-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-02-012026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-02-012026-01-31http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-02-012026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13846603






WIADEREK PROPERTY LTD


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Primus Accounting Ltd
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





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
Accountancy Services
896
Woodborough Road
Nottingham


ACCOUNTS
FOR THEYEARENDED31/01/2026



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 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		320,641		321,092

CURRENT ASSETS
Debtors	5	-		1,625
Cash at bank and in hand		13,687		20,712
		13,687		22,337
CREDITORS: Amounts falling due within one year	6	330,243		346,725
NET CURRENT LIABILITIES			(316,556)		(324,388)
TOTAL ASSETS LESS CURRENT LIABILITIES			4,085		(3,296)


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

NET ASSETS / (LIABILITIES)			3,613		(3,768)

CAPITAL AND RESERVES

Called up share capital	8		10		10
Revaluation reserve	1d,9		11,050		11,050
Profit and loss account			(7,447)		(14,828)
SHAREHOLDERS' FUNDS			3,613		(3,768)

For the year ending 31/01/2026 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 28/08/2026 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 01/02/2025	960	1,032	1,992
At 31/01/2026	960	1,032	1,992
Depreciation
At 01/02/2025	384	516	900
For the year	192	259	451
At 31/01/2026	576	775	1,351
Net Book Amounts
At 31/01/2026	384	257	641
At 31/01/2025	576	516	1,092




4. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/02/2025	320,000	320,000
At 31/01/2026	320,000	320,000




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year

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




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	76,593	92,300
Bank loans and overdrafts	1,650	2,425
Mortgage	252,000	252,000
	330,243	346,725




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Trade Creditors >1yr	472	472
	472	472




8. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10




9. REVALUATION RESERVE	2026	2025
	£	£
Revaluation reserve	11,050	11,050
	11,050	11,050




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	-