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Company Registration No. 15745098 (England and Wales)
Reb Hershel Liska Ltd Unaudited accounts for the year ended 31 May 2026
Reb Hershel Liska Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Reb Hershel Liska Ltd Company Information for the year ended 31 May 2026
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 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
166,124 
80,796 
Current assets
Debtors
5
15,687 
19,401 
Cash at bank and in hand
650 
49,404 
16,337 
68,805 
Creditors: amounts falling due within one year
6
(18,172)
(149,466)
Net current liabilities
(1,835)
(80,661)
Total assets less current liabilities
164,289 
135 
Creditors: amounts falling due after more than one year
7
(162,330)
- 
Net assets
1,959 
135 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,958 
134 
Shareholders' funds
1,959 
135 
For the year ending 31 May 2026 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 24 June 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 year ended 31 May 2026
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 remained unchanged from the previous year, and also 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
2026 
£ 
Fair value at 1 June 2025
80,796 
Additions
85,328 
At 31 May 2026
166,124 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
15,686 
19,400 
Amounts falling due after more than one year
Other debtors
1 
1 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
428 
31 
Other creditors
- 
128,935 
Loans from directors
17,744 
20,000 
Accruals
- 
500 
18,172 
149,466 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
162,330 
- 
- 5 -
Reb Hershel Liska Ltd Notes to the Accounts for the year ended 31 May 2026
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -