BEIS AHARON OF OLESK

BEIS AHARON OF OLESK
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Statement of financial position	4
Notes to the financial statements	5

BEIS AHARON OF OLESK
Company Information
For the year ended 31 March 2025

Directors	S DANKOWITZ A EICHENSTEIN R EICHENSTEIN
Registered Number	04398313
Registered Office	87 St Ann's Road, London, London, England, N15 6NJ
Accountants	Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP

1

BEIS AHARON OF OLESK
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

The companys principal activity during the year was the Real estate agencies

Directors

The directors who served the company throughout the year were as follows:

S DANKOWITZ

A EICHENSTEIN

R EICHENSTEIN

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
A EICHENSTEIN
Director

Date approved: 19 September 2025

2

BEIS AHARON OF OLESK Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Versa Tax Solutions Ltd 31 March 2025 .................................................... Versa Tax Solutions Ltd 9 Corbets Tey Road Upminster Essex RM14 2AP 19 September 2025 3

BEIS AHARON OF OLESK
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Versa Tax Solutions Ltd
31 March 2025

....................................................
Versa Tax Solutions Ltd
9 Corbets Tey Road
Upminster
Essex
RM14 2AP
19 September 2025

3

BEIS AHARON OF OLESK
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	1,567,055	1,574,506
		1,567,055	1,574,506
Current assets
Debtors	4	775,284	718,078
Cash at bank and in hand		77,610	11,031
		852,894	729,109
Creditors: amount falling due within one year	5	(3,905)	(3,905)
Net current assets		848,989	725,204

Total assets less current liabilities		2,416,044	2,299,710
Net assets		2,416,044	2,299,710

Capital and reserves
Profit and loss account		2,416,044	2,299,710
Shareholders' funds		2,416,044	2,299,710

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 19 September 2025 and were signed on its behalf by:

-------------------------------
A EICHENSTEIN
Director

4

BEIS AHARON OF OLESK
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

BEIS AHARON OF OLESK is a private company, limited by shares, registered in England and Wales, registration number 04398313, registration address 87 St Ann's Road, London, London, England, N15 6NJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Land and Buildings	0% Reducing Balance
Fixtures and Fittings	10% Reducing Balance

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	1,500,000	192,267	1,692,267
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	1,500,000	192,267	1,692,267
Depreciation
At 01 April 2024	-	125,212	125,212
Charge for year	-	-	-
On disposals	-	-	-
At 31 March 2025	-	125,212	125,212
Net book values
Closing balance as at 31 March 2025	1,500,000	67,055	1,567,055
Opening balance as at 01 April 2024	1,500,000	74,506	1,574,506

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	775,284		718,078
	775,284		718,078

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	900	900
Other Creditors	3,005	3,005
	3,905	3,905

5

Registered Number: 04398313
England and Wales
BEIS AHARON OF OLESK

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025