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Registered number: 06672851

Niemierko Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

Niemierko Limited

ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

DIRECTORS

Mark Niemierko

REGISTERED OFFICE

78 York Street

London

W1H 1DP

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06672851

Niemierko Limited

ACCOUNTS
FOR THEYEARENDED31/12/2025
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		-

Niemierko Limited

BALANCE SHEET AT 31/12/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,280				2,796
CURRENT ASSETS
Debtors		4		60,195				57,845
Cash at bank and in hand				46,215				77,955
				106,410				135,800
CREDITORS: Amounts falling due within one year		5		56,401				85,026
NET CURRENT ASSETS						50,009				50,774
TOTAL ASSETS LESS CURRENT LIABILITIES						52,289				53,570
CREDITORS: Amounts falling due after more than one year		6				21,776				27,331
NET ASSETS						30,513				26,239
CAPITAL AND RESERVES
Called up share capital		7				2				2
Profit and loss account						30,511				26,237
SHAREHOLDERS' FUNDS						30,513				26,239
For the year ending 31/12/2025 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 23/09/2026 and signed on their behalf by
.............................
Mark Niemierko
Director

Niemierko Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2025

1. ACCOUNTING POLICIES

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 .

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 25%
Equipment		straight line 33%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		1

3. TANGIBLE FIXED ASSETS
		Plant and		Fixtures
		Machinery		and Fittings		Equipment		Total
		£		£		£		£
Cost
At 01/01/2025		6,237		16,446		22,945		45,628
Additions		-		-		1,361		1,361
At 31/12/2025		6,237		16,446		24,306		46,989
Depreciation
At 01/01/2025		6,236		14,767		21,829		42,832
For the year		-		837		1,040		1,877
At 31/12/2025		6,236		15,604		22,869		44,709
Net Book Amounts
At 31/12/2025		1		842		1,437		2,280
At 31/12/2024		1		1,679		1,116		2,796

Niemierko Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				46,474		44,124
Prepayments				13,721		13,721
				60,195		57,845

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,123		3,316
VAT				1,344		5,884
PAYE control				390		216
Directors current account				4,734		11,701
Bank loans and overdrafts				2,800		-
Bank Loan				5,555		5,555
Credit card				39,955		22,444
Accruals				500		500
Deferred income				-		35,410
				56,401		85,026

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (unsecured) >1yr				21,776		27,331
				21,776		27,331

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				2		2