Olima Beck Ltd - Filleted accounts

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