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Registered number: 08689192
Kollel Beis Aharon (2013) Limited
ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Kollel Beis Aharon (2013) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
DIRECTORS
J Grun
J Cowan
REGISTERED OFFICE
49 Mowbray Road
Edgware
Middlesex
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08689192
BANKERS
Barclays
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

Kollel Beis Aharon (2013) Limited

ACCOUNTS
FOR THE YEAR ENDED 30/09/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' 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 |  | -

Kollel Beis Aharon (2013) Limited

BALANCE SHEET AT 30/09/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 2 |  |  |  | 3,087 |  |  |  | 3,181
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 665 |  |  |  | 526 |  |
|  |  |  | 665 |  |  |  | 526 |  |
CREDITORS: Amounts falling due within one year |  | 3 |  | 4,496 |  |  |  | 2,846 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (3,831) |  |  |  | (2,320)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (744) |  |  |  | 861
CREDITORS: Amounts falling due after more than one year |  | 4 |  |  |  | 1,780 |  |  |  | 3,560
NET LIABILITIES |  |  |  |  |  | (2,524) |  |  |  | (2,699)
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (2,624) |  |  |  | (2,799)
SHAREHOLDERS' FUNDS |  |  |  |  |  | (2,524) |  |  |  | (2,699)
For the year ending 30/09/2025 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 29/04/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
J Grun |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Kollel Beis Aharon (2013) Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2025

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 - 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.
Equipment |  | reducing balance 33%

2. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2024 |  | 15,753 |  | 15,753
Additions |  | 1,450 |  | 1,450
At 30/09/2025 |  | 17,203 |  | 17,203
Depreciation |  |  |  |
At 01/10/2024 |  | 12,572 |  | 12,572
For the year |  | 1,544 |  | 1,544
At 30/09/2025 |  | 14,116 |  | 14,116
Net Book Amounts |  |  |  |
At 30/09/2025 |  | 3,087 |  | 3,087
At 30/09/2024 |  | 3,181 |  | 3,181

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Other creditors |  |  |  | 3,296 |  | 1,766
Accruals |  |  |  | 1,200 |  | 1,080
|  |  |  | 4,496 |  | 2,846

Kollel Beis Aharon (2013) Limited

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | 1,780 |  | 3,560
|  |  |  | 1,780 |  | 3,560

5. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100
New shares issued during period: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  |

7. CONTROLLING PARTY
The company is conrolled by J. Grun, the director, by virtue of the fact that he holds 100% of the company's issued and called up, voting share capital.