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Company Registration No. 15745098 (England and Wales)
Reb Hershel Liska Ltd Unaudited accounts for the period from 28 May 2024 to 31 May 2025
Reb Hershel Liska Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reb Hershel Liska Ltd Company Information for the period from 28 May 2024 to 31 May 2025
Director
Elias Hye
Company Number
15745098 (England and Wales)
Registered Office
31 Heton Gardens London NW4 4XS United Kingdom
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
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Reb Hershel Liska Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Investment property
4
80,796
Current assets
Debtors
5
19,401
Cash at bank and in hand
49,404
68,805
Creditors: amounts falling due within one year
6
(149,466)
Net current liabilities
(80,661)
Net assets
135
Capital and reserves
Called up share capital
1
Profit and loss account
134
Shareholders' funds
135
For the period ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2026 and were signed on its behalf by
Elias Hye Director Company Registration No. 15745098
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Reb Hershel Liska Ltd Notes to the Accounts for the period from 28 May 2024 to 31 May 2025
1
Statutory information
Reb Hershel Liska Ltd is a private company, limited by shares, registered in England and Wales, registration number 15745098. The registered office is 31 Heton Gardens, London, NW4 4XS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Additions
80,796
At 31 May 2025
80,796
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
19,400
Amounts falling due after more than one year
Other debtors
1
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
31
Other creditors
128,935
Loans from directors
20,000
Accruals
500
149,466
7
Average number of employees
During the period the average number of employees was 0.
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