Registered number
14821253
Olima Beck Ltd
Filleted Accounts
30 April 2025
Olima Beck Ltd
Registered number: 14821253
Balance Sheet
as at 30 April 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 108,638 99,659
Current assets
Stocks 5,850 3,580
Cash at bank and in hand 568 26,084
6,418 29,664
Creditors: amounts falling due within one year 4 (154,576) (88,497)
Net current liabilities (148,158) (58,833)
Net (liabilities)/assets (39,520) 40,826
Capital and reserves
Called up share capital 100 100
Profit and loss account (39,620) 40,726
Shareholders' funds (39,520) 40,826
The director is 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 director acknowledges his 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.
Mr Caglar Akpolat
Director
Approved by the board on 6 June 2025
Olima Beck Ltd
Notes to the Accounts
for the year ended 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 22 25
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2024 124,574 - 124,574
Additions 3,593 34,633 38,226
At 30 April 2025 128,167 34,633 162,800
Depreciation
At 1 May 2024 24,915 - 24,915
Charge for the year 26,650 2,597 29,247
At 30 April 2025 51,565 2,597 54,162
Net book value
At 30 April 2025 76,602 32,036 108,638
At 30 April 2024 99,659 - 99,659
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 95,429 16,467
Taxation and social security costs 16,343 22,800
Other creditors 42,804 49,230
154,576 88,497
5 Other information
Olima Beck Ltd is a private company limited by shares and incorporated in England. Its registered office is:
60 High Street
Beckenham
Kent
BR3 1AW
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