Registered number
14821253
Olima Beck Ltd
Filleted Accounts
28 February 2026

Olima Beck Ltd
Registered number: | 14821253
Balance Sheet
as at 28 February 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | - |  |  | 108,638
Current assets
Stocks |  |  | - |  |  | 5,850
Cash at bank and in hand |  |  | - |  |  | 568
|  |  | - |  |  | 6,418
Creditors: amounts falling due within one year | 4 |  | (108,644) |  |  | (154,576)
Net current liabilities |  |  |  | (108,644) |  |  | (148,158)
Net liabilities |  |  |  | (108,644) |  |  | (39,520)
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | (108,744) |  |  | (39,620)
Shareholders' funds |  |  |  | (108,644) |  |  | (39,520)
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 2 April 2026

Olima Beck Ltd
Notes to the Accounts
for the period from 1 May 2025 to 28 February 2026
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.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 17 |  | 22
3 | Tangible fixed assets
|  |  |  | Plant and machinery etc |  | Motor vehicles |  | Total
£ | £ | £
| Cost
| At 1 May 2025 | 128,167 |  | 34,633 |  | 162,800
| Disposals | (128,167) |  | (34,633) |  | (162,800)
| At 28 February 2026 | - |  | - |  | -
| Depreciation
| At 1 May 2025 | 51,565 |  | 2,597 |  | 54,162
| On disposals | (51,565) |  | (2,597) |  | (54,162)
| At 28 February 2026 | - |  | - |  | -
| Net book value
| At 28 February 2026 | - |  | - |  | -
| At 30 April 2025 | 76,602 |  | 32,036 |  | 108,638
4 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Bank loans and overdrafts | 159 |  | -
| Trade creditors | (502) |  | 95,429
| Taxation and social security costs | 8,248 |  | 16,343
| Other creditors | 100,739 |  | 42,804
|  |  |  |  |  | 108,644 |  | 154,576
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

Olima Beck Ltd 14821253 false 2025-05-01 2026-02-28 2026-02-28 VT Final Accounts February 2026 Mr Caglar Akpolat No description of principal activity 14821253 2024-05-01 2025-04-30 14821253 core:WithinOneYear 2025-04-30 14821253 core:ShareCapital 2025-04-30 14821253 core:RetainedEarningsAccumulatedLosses 2025-04-30 14821253 2025-05-01 2026-02-28 14821253 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-02-28 14821253 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-02-28 14821253 bus:Director40 2025-05-01 2026-02-28 14821253 core:PlantMachinery 2025-05-01 2026-02-28 14821253 core:Vehicles 2025-05-01 2026-02-28 14821253 countries:England 2025-05-01 2026-02-28 14821253 bus:FRS102 2025-05-01 2026-02-28 14821253 bus:FilletedAccounts 2025-05-01 2026-02-28 14821253 2026-02-28 14821253 core:WithinOneYear 2026-02-28 14821253 core:ShareCapital 2026-02-28 14821253 core:RetainedEarningsAccumulatedLosses 2026-02-28 14821253 core:PlantMachinery 2026-02-28 14821253 core:Vehicles 2026-02-28 14821253 2025-04-30 14821253 core:PlantMachinery 2025-04-30 14821253 core:Vehicles 2025-04-30 iso4217:GBP xbrli:pure